Companies House 2024-08-28 2025-05-28 false 10604450 2025-05-28 10604450 2024-08-28 2025-05-28 10604450 2023-08-28 2024-08-27 10604450 uk-bus:Director1 2024-08-28 2025-05-28 10604450 uk-bus:Director2 2024-08-28 2025-05-28 10604450 2024-08-28 2025-05-28 10604450 uk-bus:Micro-entities 2024-08-28 2025-05-28 10604450 uk-bus:FullAccounts 2024-08-28 2025-05-28 10604450 uk-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-05-28 10604450 2024-08-27 10604450 uk-core:WithinOneYear 2025-05-28 10604450 uk-core:WithinOneYear 2024-08-27 10604450 uk-core:AfterOneYear 2025-05-28 10604450 1 2024-08-28 2025-05-28 10604450 2 2024-08-28 2025-05-28 10604450 uk-core:AfterOneYear 2024-08-27 iso4217:GBP

Registered Number 10604450

NB PROPERTY HOLDINGS 119 HIGH ST LTD

Micro-entity Accounts

28 May 2025

## NB PROPERTY HOLDINGS 119 HIGH ST LTD Registered Number 10604450

## Micro-entity Balance Sheet as at 28 May 2025

| Notes | 28/05/2025 | 27/08/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,175,221 | 1,577,400
Current Assets |  | 51,693 | 8,792
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (10,971) | (21,144)
Net current assets (liabilities) |  | 40,722 | (12,352)
Total assets less current liabilities |  | 1,215,943 | 1,565,048
Creditors: amounts falling due after more than one year |  | (1,397,695) | (1,880,385)
Total net assets (liabilities) |  | (181,752) | (315,337)
Capital and reserves |  | (181,752) | (315,337)

- For the year ending 28 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Mr NEIL Dean BRIGGS, Director

## NB PROPERTY HOLDINGS 119 HIGH ST LTD Registered Number 10604450

## Notes to the Micro-entity Accounts for the period ended 28 May 2025

1 Employees

| 28/05/2025 | 27/08/2024
--- | --- | ---
Average number of employees during the period | 0 | 0