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Company Registration No. 15890291 (England and Wales)
Nh Care Services Ltd Unaudited accounts for the period from 11 August 2024 to 31 August 2025
Nh Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nh Care Services Ltd Company Information for the period from 11 August 2024 to 31 August 2025
Director
Nabil Hussain
Company Number
15890291 (England and Wales)
Registered Office
103 Hollingwood Lane Bradford West Yorkshire BD7 4AY England
Accountants
Tax Smart Accountancy Ltd Radley House Richardshaw Road Ground And First Floor Leeds LS28 6LE
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Nh Care Services Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,581
Current assets
Debtors
5
30,000
Cash at bank and in hand
11,485
41,485
Creditors: amounts falling due within one year
6
(19,464)
Net current assets
22,021
Net assets
26,602
Capital and reserves
Called up share capital
1
Profit and loss account
26,601
Shareholders' funds
26,602
For the period ending 31 August 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 4 April 2026 and were signed on its behalf by
Nabil Hussain Director Company Registration No. 15890291
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Nh Care Services Ltd Notes to the Accounts for the period from 11 August 2024 to 31 August 2025
1
Statutory information
Nh Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15890291. The registered office is 103 Hollingwood Lane, Bradford, West Yorkshire, BD7 4AY, 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 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.
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
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 11 August 2024
-
Additions
5,494
At 31 August 2025
5,494
Depreciation
Charge for the period
913
At 31 August 2025
913
Net book value
At 31 August 2025
4,581
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
30,000
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Nh Care Services Ltd Notes to the Accounts for the period from 11 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
10,403
Loans from directors
8,411
Accruals
650
19,464
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Nabil Hussain
Director Loan Account
-
8,411
-
8,411
-
8,411
-
8,411
8
Average number of employees
During the period the average number of employees was 1.
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