4 December 2024 false No description of principal activity Taxfiler 2024.6 16117408business:PrivateLimitedCompanyLtd2024-12-042025-12-31 161174082024-12-03 161174082024-12-042025-12-31 16117408business:AuditExemptWithAccountantsReport2024-12-042025-12-31 16117408business:FilletedAccounts2024-12-042025-12-31 161174082025-12-31 16117408business:Director12024-12-042025-12-31 16117408core:AfterOneYear2025-12-31 16117408core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16117408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16117408core:PreviouslyStatedAmount2025-12-31 16117408business:SmallEntities2024-12-042025-12-31 16117408countries:EnglandWales2024-12-042025-12-31 16117408core:PlantMachinery2024-12-042025-12-31 16117408core:FurnitureFittings2024-12-042025-12-31 16117408core:PlantMachinery2024-12-03 16117408core:FurnitureFittings2024-12-03 16117408core:PlantMachinery2025-12-31 16117408core:FurnitureFittings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16117408 (England and Wales)
NH 89 LTD Unaudited accounts for the period from 4 December 2024 to 31 December 2025
NH 89 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NH 89 LTD Company Information for the period from 4 December 2024 to 31 December 2025
Director
Najeebullah HASHIMZADA
Company Number
16117408 (England and Wales)
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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NH 89 LTD Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,983 
Current assets
Inventories
2,170 
Cash at bank and in hand
11,404 
13,574 
Net current assets
13,574 
Total assets less current liabilities
30,557 
Creditors: amounts falling due after more than one year
5
(29,053)
Net assets
1,504 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,404 
Shareholders' funds
1,504 
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Najeebullah HASHIMZADA Director Company Registration No. 16117408
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NH 89 LTD Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
NH 89 LTD is a private company, limited by shares, registered in England and Wales, registration number 16117408.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 December 2024
- 
- 
- 
Additions
10,480 
9,500 
19,980 
At 31 December 2025
10,480 
9,500 
19,980 
Depreciation
Charge for the period
1,572 
1,425 
2,997 
At 31 December 2025
1,572 
1,425 
2,997 
Net book value
At 31 December 2025
8,908 
8,075 
16,983 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
29,053 
6
Average number of employees
During the period the average number of employees was 0.
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