Registration number: 05609162

NRH Engineering Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

NRH Engineering Limited

Company Information

Directors

N Hopwood W Robinson

Registered office

The Airfield Seaton Ross York YO42 4NF

NRH Engineering Limited

(Registration number: 05609162)
Balance Sheet as at 30 November 2025

	2025 £	2024 As Restated £
Fixed assets	7,805	9,754
Current assets	262,080	270,688
Prepayments and accrued income	9,116	9,348
Creditors: Amounts falling due within one year	(127,829)	(129,467)
Net current assets	143,367	150,569
Total assets less current liabilities	151,172	160,323
Creditors: Amounts falling due after more than one year	-	(4,356)
Accruals and deferred income	(7,106)	(6,997)
	144,066	148,970
Capital and reserves	144,066	148,970

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

......................................... N Hopwood Director

NRH Engineering Limited

(Registration number: 05609162)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05609162.

The address of its registered office is:
The Airfield
Seaton Ross
York
YO42 4NF

These financial statements were authorised for issue by the Board on 19 June 2026.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

Reclassification of comparative amounts
The entity has changed reporting framework in the year and will now present results under FRS105 (Financial
Reporting Standard 105, applicable to the Micro-entities Regime).

In line with reporting requirements, results have been restated in the prior period which have included the removal of deferred tax. The impact of this change has lead to an increase to profits and retained earnings at the period end. The overall increase to retained earnings is £1,483. There have been no amendments to the tax payable as a result.

Restated figures are indicated throughout the financial statements.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,920 (2024 - £9,839).