NHAC Properties Limited

Registered number: 03998098

	2025	2024
	£	£
Fixed assets	2,772,542	2,776,299

Current assets	265,422	715
Creditors: Amounts Falling Due Within One Year	(150,102 )	(441,039 )

NET CURRENT ASSETS (LIABILITIES)	115,320	(440,324 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,887,862	2,335,975

Creditors: Amounts Falling Due After More Than One Year	(2,257,157 )	(1,532,716 )
Accruals and deferred income	(3,573 )	(3,260 )

NET ASSETS	627,132	799,999

CAPITAL AND RESERVES	627,132	799,999

Notes

1. General Information

NHAC Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03998098 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D N McHugh

Director

29th April 2026