N M Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10530482

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		551,027		523,402

			551,027		523,402
CURRENT ASSETS
Cash at bank and in hand		884		326

		884		326
Creditors: Amounts Falling Due Within One Year	5	(606,001 )		(568,247 )

NET CURRENT ASSETS (LIABILITIES)			(605,117 )		(567,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(54,090 )		(44,519 )

Creditors: Amounts Falling Due After More Than One Year	6		(26,333 )		(31,909 )

NET LIABILITIES			(80,423 )		(76,428 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(80,523 )		(76,528 )

SHAREHOLDERS' FUNDS			(80,423)		(76,428)

Page 1

Page 2

N M Homes Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Miladur Rahman

Director

28th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

N M Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10530482 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	523,402
Additions	27,625

As at 31 December 2025	551,027

Net Book Value
As at 31 December 2025	551,027

As at 1 January 2025	523,402

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,184	-
Other creditors	604,817	568,247

	606,001	568,247

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	26,333	31,909

Page 3

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N M Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100