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Company Registration No. 16137859 (England and Wales)
NHKP Limited Unaudited accounts for the period from 16 December 2024 to 31 December 2025
NHKP Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NHKP Limited Company Information for the period from 16 December 2024 to 31 December 2025
Director
N Huijsmans
Company Number
16137859 (England and Wales)
Registered Office
Churchill House, 137-139 Brent Street London England NW4 4DJ England
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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NHKP Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
899
Current assets
Debtors
5
9,424
Cash at bank and in hand
102,263
111,687
Creditors: amounts falling due within one year
6
(50,079)
Net current assets
61,608
Net assets
62,507
Capital and reserves
Called up share capital
100
Profit and loss account
62,407
Shareholders' funds
62,507
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2026 and were signed on its behalf by
N Huijsmans Director Company Registration No. 16137859
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NHKP Limited Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
1
Statutory information
NHKP Limited is a private company, limited by shares, registered in England and Wales, registration number 16137859. The registered office is Churchill House, 137-139 Brent Street, London, England, NW4 4DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing value
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 December 2024
-
Additions
1,124
At 31 December 2025
1,124
Depreciation
Charge for the period
225
At 31 December 2025
225
Net book value
At 31 December 2025
899
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NHKP Limited Notes to the Accounts for the period from 16 December 2024 to 31 December 2025
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
9,424
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
25,955
Loans from directors
24,016
Accruals
108
50,079
7
Average number of employees
During the period the average number of employees was 1.
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