N&M HOUSING LTD

Company Registration Number:
12349049 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

N&M HOUSING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

N&M HOUSING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 773,160 773,431
Total fixed assets: 773,160 773,431
Current assets
Cash at bank and in hand: 72 75
Total current assets: 72 75
Creditors: amounts falling due within one year: 4 (282,700) (267,391)
Net current assets (liabilities): (282,628) (267,316)
Total assets less current liabilities: 490,532 506,115
Creditors: amounts falling due after more than one year: 5 (502,056) (504,361)
Total net assets (liabilities): (11,524) 1,754
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (11,534) 1,744
Shareholders funds: (11,524) 1,754

The notes form part of these financial statements

N&M HOUSING LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 15 October 2026
and signed on behalf of the board by:

Name: Emmanuel Oseyomon DAUDU
Status: Director

The notes form part of these financial statements

N&M HOUSING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance

N&M HOUSING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

N&M HOUSING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 775,775
At 31 December 2025 775,775
Depreciation
At 01 January 2025 2,344
Charge for year 271
At 31 December 2025 2,615
Net book value
At 31 December 2025 773,160
At 31 December 2024 773,431

N&M HOUSING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Other Creditors: £282,700

N&M HOUSING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Bank Loans: £502,056