NMH Crowd Safety Management Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09503345 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

NMH Crowd Safety Management Ltd

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTOR:

N Holdstock

REGISTERED OFFICE:

125 London Road

Headington

Oxford

OX3 9HZ

REGISTERED NUMBER:

09503345 (England and Wales)

ACCOUNTANTS:

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NMH Crowd Safety Management Ltd for the year ended 31 May 2026 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of NMH Crowd Safety Management Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of NMH Crowd Safety Management Ltd and state those matters that we have agreed to state to the director of NMH Crowd Safety Management Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that NMH Crowd Safety Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NMH Crowd Safety Management Ltd. You consider that NMH Crowd Safety Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of NMH Crowd Safety Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

5 August 2026

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

19,242

21,277

19,242

21,277

CURRENT ASSETS

Debtors

6

26,727

19,692

Cash at bank

11,425

13,751

38,152

33,443

CREDITORS

Amounts falling due within one year

7

(33,732

)

(31,059

)

NET CURRENT ASSETS

4,420

2,384

TOTAL ASSETS LESS CURRENT LIABILITIES

23,662

23,661

CREDITORS

Amounts falling due after more than one
year

8

(4,417

)

(9,097

)

NET ASSETS

19,245

14,564

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

19,145

14,464

19,245

14,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2026 and were signed by:

N Holdstock - Director

1.	STATUTORY INFORMATION

NMH Crowd Safety Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, has been fully amortised over its estimated useful life.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 25% on reducing balance

Taxation

Taxation for the year comprises current. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 June 2025

and 31 May 2026

11,000

AMORTISATION

At 1 June 2025

and 31 May 2026

11,000

NET BOOK VALUE

At 31 May 2026

-

At 31 May 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

COST

At 1 June 2025

18,184

6,121

26,990

51,295

Additions

6,156

-

6,156

At 31 May 2026

24,340

6,121

26,990

57,451

DEPRECIATION

At 1 June 2025

13,157

5,052

11,809

30,018

Charge for year

3,937

459

3,795

8,191

At 31 May 2026

17,094

5,511

15,604

38,209

NET BOOK VALUE

At 31 May 2026

7,246

610

11,386

19,242

At 31 May 2025

5,027

1,069

15,181

21,277

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/26

31/5/25

£

Trade debtors

20,009

14,663

Other debtors

6,718

5,029

26,727

19,692

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/26

31/5/25

£

Bank loans and overdrafts

526

3,063

Hire purchase contracts (see note 9)

4,078

Trade creditors

10,925

2,894

Taxation and social security

12,104

11,452

Other creditors

6,099

9,572

33,732

31,059

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/5/26

31/5/25

£

Bank loans

-

602

Hire purchase contracts (see note 9)

4,417

8,495

4,417

9,097

9.	LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31/5/26

31/5/25

£

Net obligations repayable:

Within one year

4,078

Between one and five years

4,417

8,495

12,573