Nk Holmfirth Limited 09949214 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 09949214 2025-02-01 2026-01-31 09949214 2026-01-31 09949214 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09949214 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09949214 bus:Micro-entities 2025-02-01 2026-01-31 09949214 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09949214 bus:FilletedAccounts 2025-02-01 2026-01-31 09949214 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09949214 bus:RegisteredOffice 2025-02-01 2026-01-31 09949214 bus:Director1 2025-02-01 2026-01-31 09949214 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09949214 bus:Agent1 2025-02-01 2026-01-31 09949214 countries:England 2025-02-01 2026-01-31 09949214 2024-02-01 2025-01-31 09949214 2025-01-31 09949214 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09949214 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09949214

Nk Holmfirth Limited

trading as NK Holmfirth Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Nk Holmfirth Limited

trading as NK Holmfirth Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nk Holmfirth Limited

trading as NK Holmfirth Limited

Company Information

Director

Mr Kuldeep Singh

Registered office

59 Highfield Close
Fixby
Huddersfield
West Yorkshire
HD2 2GN

Accountants

SIAL Accountants
Chartered Certified Accountants8 Station Parade
High Street Wanstead
Wanstead
London
Greater London
E11 1QF

 

Nk Holmfirth Limited

trading as NK Holmfirth Limited

(Registration number: 09949214)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

345,797

364,190

Current assets

225,035

118,852

Prepayments and accrued income

2,760

2,034

Creditors: Amounts falling due within one year

(262,299)

(135,595)

Net current liabilities

(34,504)

(14,709)

Total assets less current liabilities

311,293

349,481

Creditors: Amounts falling due after more than one year

-

(129,393)

Accruals and deferred income

-

(1,620)

 

311,293

218,468

Capital and reserves

311,293

218,468

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Highfield Close
Fixby
Huddersfield
West Yorkshire
HD2 2GN
England

These financial statements were authorised for issue by the director on 5 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2025 - 11).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nk Holmfirth Limited

trading as NK Holmfirth Limited

(Registration number: 09949214)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026
 

.........................................
Mr Kuldeep Singh
Director