2024-12-01 2025-11-30 2025-11-30 true 11664018 NUHUMUN SOLUTIONS LTD 2026-08-10 62020 false iso4217:GBP xbrli:pure 11664018 2024-11-30 11664018 2025-11-30 11664018 2024-12-01 2025-11-30 11664018 2023-11-30 11664018 2024-11-30 11664018 2023-12-01 2024-11-30 11664018 bus:SmallEntities 2024-12-01 2025-11-30 11664018 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11664018 bus:AbridgedAccounts 2024-12-01 2025-11-30 11664018 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11664018 core:WithinOneYear 2025-11-30 11664018 core:AfterOneYear 2025-11-30 11664018 core:WithinOneYear 2024-11-30 11664018 core:AfterOneYear 2024-11-30 11664018 core:ShareCapital 2025-11-30 11664018 core:SharePremium 2025-11-30 11664018 core:RevaluationReserve 2025-11-30 11664018 core:OtherReservesSubtotal 2025-11-30 11664018 core:RetainedEarningsAccumulatedLosses 2025-11-30 11664018 core:ShareCapital 2024-11-30 11664018 core:SharePremium 2024-11-30 11664018 core:RevaluationReserve 2024-11-30 11664018 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NUHUMUN SOLUTIONS LTD

Registered Number
11664018
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2025

NUHUMUN SOLUTIONS LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | DANAHER, Louise
| DANAHER, Mark

Registered Address | 13 Morley Road
| Farnham
| GU9 8LX

Registered Number | 11664018 (England and Wales)

NUHUMUN SOLUTIONS LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 897 |  |  |  | 1,195
|  |  |  | 897 |  |  |  | 1,195
Current assets |  |  |  |  |  |  |  |
Debtors |  | 996 |  |  |  | 996 |  |
Cash at bank and on hand |  | 5,553 |  |  |  | 5,799 |  |
|  | 6,549 |  |  |  | 6,795 |  |
Creditors amounts falling due within one year |  | (4,319) |  |  |  | (4,285) |  |
Net current assets (liabilities) |  |  |  | 2,230 |  |  |  | 2,510
Total assets less current liabilities |  |  |  | 3,127 |  |  |  | 3,705
Net assets |  |  |  | 3,127 |  |  |  | 3,705
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 3,027 |  |  |  | 3,605
Shareholders' funds |  |  |  | 3,127 |  |  |  | 3,705

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026, and are signed on its behalf by:
DANAHER, Mark Director Registered Company No. 11664018

NUHUMUN SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 December 24 | 4,979
| At 30 November 25 | 4,979
| Depreciation and impairment
| At 01 December 24 | 3,784
| Charge for year | 298
| At 30 November 25 | 4,082
| Net book value
| At 30 November 25 | 897
| At 30 November 24 | 1,195