Company Registration No. 14293471 (England and Wales)
NEARBY HUDDERSFIELD LIMITED
Unaudited accounts
for the year ended 31 August 2025
NEARBY HUDDERSFIELD LIMITED
Unaudited accounts
Contents
NEARBY HUDDERSFIELD LIMITED
Company Information
for the year ended 31 August 2025
Directors
Mohammed Imran
USMAN ZAMAN
Company Number
14293471 (England and Wales)
Registered Office
12 Queens Road
Huddersfield
HD2 2AE
United Kingdom
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
NEARBY HUDDERSFIELD LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
88,278
6,150
Cash at bank and in hand
20,000
766
Creditors: amounts falling due within one year
(7,069)
(3,255)
Net current assets
12,931
16,007
Total assets less current liabilities
101,209
22,157
Creditors: amounts falling due after more than one year
(79,473)
(8,967)
Called up share capital
100
100
Profit and loss account
21,636
13,090
Shareholders' funds
21,736
13,190
For the year ending 31 August 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 15 July 2026 and were signed on its behalf by
Mohammed Imran
Director
Company Registration No. 14293471
NEARBY HUDDERSFIELD LIMITED
Notes to the Accounts
for the year ended 31 August 2025
NEARBY HUDDERSFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14293471. The registered office is 12 Queens Road , Huddersfield, HD2 2AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
-
8,200
8,200
Additions
104,583
-
104,583
At 31 August 2025
104,583
8,200
112,783
At 1 September 2024
-
2,050
2,050
Charge for the year
20,917
1,538
22,455
At 31 August 2025
20,917
3,588
24,505
At 31 August 2025
83,666
4,612
88,278
At 31 August 2024
-
6,150
6,150
Amounts falling due after more than one year
NEARBY HUDDERSFIELD LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,019
3,205
Loans from directors
50
50
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).