1 November 2024 false No description of principal activity Taxfiler 2024.6 12949537 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12949537 2024-10-31 12949537 2024-11-01 2025-10-31 12949537 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12949537 business:FilletedAccounts 2024-11-01 2025-10-31 12949537 2025-10-31 12949537 business:Director1 2024-11-01 2025-10-31 12949537 business:RegisteredOffice 2024-11-01 2025-10-31 12949537 2024-10-31 12949537 core:WithinOneYear 2025-10-31 12949537 core:WithinOneYear 2024-10-31 12949537 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12949537 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12949537 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12949537 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12949537 core:PreviouslyStatedAmount 2025-10-31 12949537 core:PreviouslyStatedAmount 2024-10-31 12949537 business:SmallEntities 2024-11-01 2025-10-31 12949537 countries:EnglandWales 2024-11-01 2025-10-31 12949537 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12949537 (England and Wales)
NT HEIGHTS LIMITED Unaudited accounts for the year ended 31 October 2025
NT HEIGHTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NT HEIGHTS LIMITED Company Information for the year ended 31 October 2025
Director
Dr Nafeesa Tabussum
Company Number
12949537 (England and Wales)
Registered Office
21 ELLERCROFT ROAD BRADFORD BD7 2EF ENGLAND
- 3 -
NT HEIGHTS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
182,777
191,749
Cash at bank and in hand
50,093
64,525
232,870
256,274
Creditors: amounts falling due within one year
5
(22,169)
(38,477)
Net current assets
210,701
217,797
Net assets
210,701
217,797
Capital and reserves
Called up share capital
100
100
Profit and loss account
210,601
217,697
Shareholders' funds
210,701
217,797
For the year ending 31 October 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 her 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 3 July 2026 and were signed on its behalf by
Dr Nafeesa Tabussum Director Company Registration No. 12949537
- 4 -
NT HEIGHTS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NT HEIGHTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12949537. The registered office is 21 ELLERCROFT ROAD, BRADFORD, BD7 2EF, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
182,777
191,749
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
21,209
36,557
Accruals
960
1,920
22,169
38,477
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -