Company Registration No. 12668296 (England and Wales)
Nylah Homes Limited
Unaudited accounts
for the year ended 30 June 2025
Nylah Homes Limited
Unaudited accounts
Contents
Nylah Homes Limited
Company Information
for the year ended 30 June 2025
Directors
Beth Anderson
Sarah Upton
Company Number
12668296 (England and Wales)
Registered Office
1 Bowden Drive
Boulevard Industrial Park
Nottingham
NG9 2JY
Nylah Homes Limited
Statement of financial position
as at 30 June 2025
Tangible assets
171,889
13,559
Cash at bank and in hand
163,315
242,293
Creditors: amounts falling due within one year
(377,982)
(446,968)
Net current assets
395,789
438,356
Total assets less current liabilities
567,678
451,915
Creditors: amounts falling due after more than one year
(145,531)
(21,288)
Provisions for liabilities
Deferred tax
(32,659)
(2,576)
Net assets
389,488
428,051
Called up share capital
100
100
Profit and loss account
389,388
427,951
Shareholders' funds
389,488
428,051
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by
Sarah Upton
Director
Company Registration No. 12668296
Nylah Homes Limited
Notes to the Accounts
for the year ended 30 June 2025
Nylah Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12668296. The registered office is 1 Bowden Drive, Boulevard Industrial Park, Nottingham, NG9 2JY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
5,050
18,107
23,157
Additions
213,580
4,719
218,299
At 30 June 2025
217,830
22,826
240,656
At 1 July 2024
2,129
7,469
9,598
Charge for the year
54,033
5,565
59,598
At 30 June 2025
55,733
13,034
68,767
At 30 June 2025
162,097
9,792
171,889
At 30 June 2024
2,921
10,638
13,559
Nylah Homes Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
548,660
560,347
Amounts due from group undertakings etc.
241
36,535
Other debtors
61,555
46,149
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,334
84,727
Obligations under finance leases and hire purchase contracts
32,463
-
Taxes and social security
305,235
343,438
Other creditors
1,782
16,463
Loans from directors
15,104
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
145,531
-
Loans from directors
-
15,878
8
Average number of employees
During the year the average number of employees was 82 (2024: 88).