| NH3 Property Limited |
| Registered number: |
15120076 |
| Balance Sheet |
| as at 30 September 2025 |
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
|
|
469,536 |
|
|
303,176 |
|
|
|
469,536 |
|
|
303,176 |
| Creditors: amounts falling due within one year |
|
|
(541,432) |
|
|
(369,772) |
| Net current liabilities |
|
|
|
(71,896) |
|
|
(66,596) |
| Total assets less current liabilities |
|
|
|
(71,896) |
|
|
(66,596) |
| Accruals and deferred income |
|
|
|
(360) |
|
|
(360) |
| Net liabilities |
|
|
|
(72,256) |
|
|
(66,956) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(72,256) |
|
|
(66,956) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| During the year, the directors reviewed the classification of certain items previously recognised as tangible fixed assets. Following a change in the nature and operations of the business, these items are now held for resale as part of the normal trading activities. As a result, the directors concluded that the items should be reclassified as stock rather than fixed assets. |
| This represents a correction of a classification error in prior periods, as the assets no longer met the definition of fixed assets under the relevant accounting framework. In accordance with the requirements of Section 3.14 of FRS 105, the comparative figures have been restated to reflect the correct classification. |
| The effect of this prior period adjustment is as follows: Fixed assets as previously reported have been reduced by £300,515. Stock has been increased by £300,515. |
| There is no impact on the profit or loss for the prior period, as the adjustment relates solely to a reclassification between balance sheet categories. The opening capital and reserves position remains unchanged. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Office 43, HQ Wakefield, 225 Denby Dale Road, Wakefield WF2 7AJ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
| C Hill |
| Director |
| Approved by the board on 13 March 2026 |