Company Registration No. 06251590 (England and Wales)
N M H Limited
Unaudited accounts
for the year ended 31 May 2026
N M H Limited
Unaudited accounts
Contents
N M H Limited
Company Information
for the year ended 31 May 2026
Company Number
06251590 (England and Wales)
Registered Office
3 Swan Road
Seaton
Devon
EX12 2US
England
Accountants
Axe Valley Accountancy Ltd
3 Swan Road
Seaton
Devon
EX12 2US
N M H Limited
Statement of financial position
as at 31 May 2026
Investment property
1,400,000
986,564
Cash at bank and in hand
738
(16,685)
Creditors: amounts falling due within one year
(377,989)
(298,517)
Net current liabilities
(377,251)
(315,202)
Total assets less current liabilities
1,022,749
671,362
Creditors: amounts falling due after more than one year
(580,000)
(657,202)
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
338,390
13,160
Shareholders' funds
339,390
14,160
For the year ending 31 May 2026 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 25 September 2026 and were signed on its behalf by
Martyn Harris
Director
Company Registration No. 06251590
N M H Limited
Notes to the Accounts
for the year ended 31 May 2026
N M H Limited is a private company, limited by shares, registered in England and Wales, registration number 06251590. The registered office is 3 Swan Road, Seaton, Devon, EX12 2US, England.
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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. No depreciation is provided in respect of investment properties applying the fair value model.
Fair value at 1 June 2025
986,564
Net gain from fair value adjustments
413,436
The fair value of the investment property has been arrived at on the basis of a valuation carried out on 31 May 2026 by the Directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
377,479
298,007
N M H Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
580,000
657,202
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).