NH Fire & Security Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15588270

NH Fire & Security Limited

Filleted Unaudited Financial Statements

31 March 2026

NH Fire & Security Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

NH Fire & Security Limited

Statement of Financial Position

31 March 2026

		Period from
	Year to	23 Mar 24 to
	31 Mar 26	31 Mar 25
	£	£
Fixed assets	6,621	8,129
	------	------

Current assets	65,340	72,232
Prepayments and accrued income	85	98
	-------	-------
	65,425	72,330

Creditors: amounts falling due within one year	20,213	49,971
	-------	-------
Net current assets	45,212	22,359
	-------	-------
Total assets less current liabilities	51,833	30,488

Accruals and deferred income	1,547	1,334
	-------	-------
	50,286	29,154
	-------	-------

Capital and reserves	50,286	29,154
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Nicholas Harrold	( 21,290)	19,853	( 1,437)
	-------	-------	------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Nicholas Harrold	-	( 21,290)	( 21,290)
	----	-------	-------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr Nicholas Harrold
Director

Company registration number: 15588270

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT, United Kingdom.