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Company Registration No. 09761736 (England and Wales)
NHI TRADING LIMITED Unaudited accounts for the year ended 30 September 2025
NHI TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NHI TRADING LIMITED Company Information for the year ended 30 September 2025
Directors
I Karim H Karim YNK Yakub
Secretary
I Karim
Company Number
09761736 (England and Wales)
Registered Office
44 Station Road Redhill Surrey RH1 1PH United Kingdom
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NHI TRADING LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,500 
3,200 
Debtors
4
1,256 
1,204 
Cash at bank and in hand
185 
59 
3,941 
4,463 
Creditors: amounts falling due within one year
5
(23,419)
(24,098)
Net current liabilities
(19,478)
(19,635)
Net liabilities
(19,478)
(19,635)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,578)
(19,735)
Shareholders' funds
(19,478)
(19,635)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
I Karim Director Company Registration No. 09761736
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NHI TRADING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NHI TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09761736. The registered office is 44 Station Road, Redhill, Surrey, RH1 1PH, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets by £19,478 (2024 - £19,635). The company continues to obtain profitable sales and the directors are confident of a return to solvency in the foreseeable future. In the circumstances, these financial statements have been prepared on a going concern basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,256 
1,204 
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NHI TRADING LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
339 
833 
Trade creditors
9,457 
9,159 
Loans from directors
13,623 
14,106 
23,419 
24,098 
6
Transactions with related parties
Messrs. I. Karim, H. Karim and Y.N.K. Yakub are the directors of the company and together own 100% of the issued share capital. At the balance sheet date, the company owed £13,623 (2024 - £14,105) to the directors.
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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