Registration number: 13021854

NH Group Holdings Limited

Contents

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

NH Group Holdings Limited

Company Information

Directors

A Nichols S Jordan C Jordan M Nichols

Registered office

Harwin House Bolingbroke Road Fairfield Industrial Estate Louth Lincolnshire LN11 0WA

NH Group Holdings Limited

(Registration number: 13021854)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,617,119	3,652,802
Current assets	1,460,626	1,481,963
Prepayments and accrued income	7,453	8,027
Creditors: Amounts falling due within one year	(32,503)	(29,250)
Net current assets	1,435,576	1,460,740
Total assets less current liabilities	5,052,695	5,113,542
Creditors: Amounts falling due after more than one year	(663,754)	(695,873)
Accruals and deferred income	(2,205)	(2,100)
	4,386,736	4,415,569
Capital and reserves	4,386,736	4,415,569

For the financial 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.

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 30 July 2026 and signed on its behalf by:
 

......................................... S Jordan Director

......................................... M Nichols Director

NH Group Holdings Limited

(Registration number: 13021854)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 13021854.

The address of its registered office is:
Harwin House
Bolingbroke Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0WA

These financial statements were authorised for issue by the Board on 30 July 2026.

2	Staff numbers

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