Company registration number: 13129209
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
NSH Highfield Ltd
Pages for filing with the Registrar
Company registration number: 13129209
NSH Highfield Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 301,320 224,950
301,320 224,950
Current assets
Debtors 6,379 347
Cash at bank and in hand 398,004 382,276
404,383 382,623
Creditors: amounts falling due within one year
(24,438) (8,615)
Net current assets 379,945 374,008
Total assets less current liabilities 681,265 598,958
Provisions for liabilities (16,607) (7,584)
NET ASSETS 664,658 591,374
Capital and reserves
Called up share capital 6 6
Profit and loss account 664,652 591,368
TOTAL EQUITY 664,658 591,374
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13129209
NSH Highfield Ltd
Balance sheet - continued
as at 31 March 2026
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 to the Registrar.
Signed by:
Mr N Hunter, Director
26 June 2026
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NSH Highfield Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
NSH Highfield Ltd is a private company registered in England and Wales. Its registered number is 13129209. The company is limited by shares. Its registered office is 48 Norland Avenue, Hull, E Yorks, HU4 7SU.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 4% reducing balance
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. 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 or deferred 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.
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NSH Highfield Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 185,034 80,834 265,868
Additions 28,880 59,608 88,488
At 31 March 2026 213,914 140,442 354,356
Depreciation
At 1 April 2025 - 40,918 40,918
Charge for year - 12,118 12,118
At 31 March 2026 - 53,036 53,036
Net book value
At 31 March 2026 213,914 87,406 301,320
At 31 March 2025 185,034 39,916 224,950
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