NUIHH LIMITED - Accounts

NUIHH LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	43,333	46,667
Tangible fixed assets	4	156,213	144,749
		199,546	191,416
Current assets
Debtors		8,750	45,371
Cash at bank and in hand		5,319	41
		14,069	45,412
Creditors: amount falling due within one year		(29,812)	(20,517)
Net current assets		(15,743)	24,895

Total assets less current liabilities		183,803	216,311
Creditors: amount falling due after more than one year		(219,050)	(273,952)
Net assets		(35,247)	(57,641)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(35,248)	(57,642)
Shareholders' funds		(35,247)	(57,641)

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
HASSAN Shahbaz
Director

NUIHH LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

NUIHH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15095446, registration address 274 HIGH ROAD, HARROW ENGLAND, HA3 7BB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 15 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Reducing Balance
Computer Equipment	18% Reducing Balance

2.	Average number of employees Average number of employees during the year was 10 (2024 : 0).

Intangible fixed assets

Cost	Other	Franchise Fees	Total
	£	£	£
At 01 September 2024	35,000	15,000	50,000
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	35,000	15,000	50,000
Amortisation
At 01 September 2024	2,333	1,000	3,333
Charge for year	2,334	1,000	3,334
On disposals	-	-	-
At 31 August 2025	4,667	2,000	6,667
Net book values
At 31 August 2025	30,333	13,000	43,333
At 31 August 2024	32,667	14,000	46,667

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 September 2024	171,870	4,654	176,524
Additions	45,755	-	45,755
Disposals	-	-	-
At 31 August 2025	217,625	4,654	222,279
Depreciation
At 01 September 2024	30,937	838	31,775
Charge for year	33,604	687	34,291
On disposals	-	-	-
At 31 August 2025	64,541	1,525	66,066
Net book values
Closing balance as at 31 August 2025	153,084	3,129	156,213
Opening balance as at 01 September 2024	140,933	3,816	144,749

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 15095446
England and Wales
NUIHH LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025