0 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15525703 2024-02-29 2025-02-28 15525703 2025-02-28 15525703 2024-02-28 15525703 bus:RegisteredOffice 2024-02-29 2025-02-28 15525703 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 15525703 bus:Director1 2024-02-29 2025-02-28 15525703 core:ShareCapital 2024-02-29 2025-02-28 15525703 core:RetainedEarningsAccumulatedLosses 2024-02-29 2025-02-28 15525703 core:WithinOneYear 2025-02-28 15525703 core:AfterOneYear 2025-02-28 15525703 core:ShareCapital 2025-02-28 15525703 core:RetainedEarningsAccumulatedLosses 2025-02-28 15525703 core:PreviouslyStatedAmount core:ShareCapital 2025-02-28 15525703 bus:SmallEntities 2024-02-29 2025-02-28 15525703 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 15525703 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 15525703 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 15525703 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 15525703
NHI Property Services Limited
Unaudited filleted financial statements
28 February 2025
NHI Property Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
NHI Property Services Limited
Directors and other information

| Directors | Mr Mohammad Newshad Hossain-Ibrahim
| Company number | 15525703
| Registered office | Bermuda House
|  | 1A Dinsdale Place
|  | Newcastle Upon Tyne
|  | NE2 1BD
| Business address | 19A The Valley
|  | Leeds
|  | LS17 7NL
| Accountants | T R Dixon & Co Ltd
|  | Chartered Certified Accountants
|  | Statutory Auditors
|  | Bermuda House
|  | 1A Dinsdale Place
|  | Newcastle Upon Tyne
|  | NE2 1BD

NHI Property Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NHI Property Services Limited
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NHI Property Services Limited for the year ended 28 February 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements.
This report is made solely to the board of directors of NHI Property Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of NHI Property Services Limited and state those matters that we have agreed to state to the board of directors of NHI Property Services Limited as a body, in this report in accordance with the ACCA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NHI Property Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that NHI Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of NHI Property Services Limited. You consider that NHI Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NHI Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T R Dixon & Co Ltd
Charter Certified Accounts
Statutory Auditors
Bermuda House
1A Dinsdale Place
Newcastle Upon Tyne
NE2 1BD
10 April 2026
NHI Property Services Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  |  | 311,500 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  |  |  | 311,500 |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 5,613 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 5,613 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  |  | ( 8,443) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current liabilities |  |  |  |  | ( 2,830) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | 308,670 |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  |  |  |  | ( 313,277) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net liabilities |  |  |  |  | ( 4,607) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 150 |  |  |  |
Profit and loss account |  |  |  |  | ( 4,757) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders deficit |  |  |  |  | ( 4,607) |  |  |  |
|  |  |  |  | _______ |  |  |  |

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2026 , and are signed on behalf of the board by:
Mr Mohammad Newshad Hossain-Ibrahim
Director
Company registration number: 15525703
NHI Property Services Limited
Statement of changes in equity
Year ended 28 February 2025

|  | Called up share capital | Profit and loss account | Total |  |  |  |  |
|  | £ | £ | £ |  |  |  |  |
At 29 February 2024 |  | - | - | - |  |  |  |  |
Loss for the year |  |  | ( 4,757) | ( 4,757) |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - | ( 4,757) | ( 4,757) |  |  |  |  |
Issue of shares |  | 150 |  | 150 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
Total investments by and distributions to owners |  | 150 | - | 150 |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |
At 28 February 2025 |  | 150 | ( 4,757) | ( 4,607) |  |  |  |  |
|  | _______ | _______ | _______ |  |  |  |  |