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Company Registration No. 15837571 (England and Wales)
Nuh Contractors Ltd Unaudited accounts for the period from 15 July 2024 to 31 July 2025
Nuh Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nuh Contractors Ltd Company Information for the period from 15 July 2024 to 31 July 2025
Director
M J Sedeman
Company Number
15837571 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE England
Accountants
Beracah Administration Limited 37 St Johns Road Sidcup Kent DA14 4HD
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Nuh Contractors Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
8,000 
Tangible assets
5
7,631 
15,631 
Current assets
Cash at bank and in hand
640 
Creditors: amounts falling due within one year
6
(13,828)
Net current liabilities
(13,188)
Net assets
2,443 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,442 
Shareholders' funds
2,443 
For the period ending 31 July 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 11 June 2026 and were signed on its behalf by
M J Sedeman Director Company Registration No. 15837571
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Nuh Contractors Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
1
Statutory information
Nuh Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15837571. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% on reducing balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 July 2024
- 
Additions
8,000 
At 31 July 2025
8,000 
Amortisation
At 15 July 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
8,000 
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Nuh Contractors Ltd Notes to the Accounts for the period from 15 July 2024 to 31 July 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 July 2024
- 
Additions
10,175 
At 31 July 2025
10,175 
Depreciation
Charge for the period
2,544 
At 31 July 2025
2,544 
Net book value
At 31 July 2025
7,631 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,482 
Taxes and social security
9,340 
Loans from directors
506 
Accruals
500 
13,828 
7
Average number of employees
During the period the average number of employees was 0.
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