COMPANY REGISTRATION NUMBER:
16260867
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NCH Retail Property Limited |
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Filleted Unaudited Financial Statements |
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NCH Retail Property Limited |
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Statement of Financial Position |
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31 December 2025
Current assets
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Cash at bank and in hand |
16,000 |
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|
|
|
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Creditors: amounts falling due within one year |
5 |
15,900 |
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|
-------- |
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Net current assets |
|
100 |
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|
---- |
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Total assets less current liabilities |
|
100 |
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|
---- |
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Capital and reserves
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Called up share capital |
6 |
|
100 |
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|
---- |
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Shareholders funds |
|
100 |
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|
---- |
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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.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2026
, and are signed on behalf of the board by:
Company registration number:
16260867
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NCH Retail Property Limited |
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Notes to the Financial Statements |
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Year ended 31 December 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, CM2 0AW, Essex.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities
.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
.
The only employees during the year were the directors
5.
Creditors:
amounts falling due within one year
|
2025 |
|
£ |
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Director loan accounts |
15,900 |
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-------- |
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6.
Called up share capital
Issued, called up and fully paid
|
2025 |
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No. |
£ |
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Ordinary A shares of £ 1 each |
52 |
52 |
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Ordinary B shares of £ 1 each |
24 |
24 |
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Ordinary C shares of £ 1 each |
24 |
24 |
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---- |
---- |
|
100 |
100 |
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---- |
---- |
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7.
Director's advances, credits and guarantees
At the year end the company owed £15,900 to the directors. This is shown within creditors