NIMBUS HOMES LIMITED

Company Registration Number:
08842578 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

NIMBUS HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NIMBUS HOMES LIMITED

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal activities of the company

The principal activity of the company is that of property development.

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.



Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

AC Dewar
AM Dewar
DG Dewar
JJ Dewar
S Dewar


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 September 2024

And signed on behalf of the board by:
Name: AC Dewar
Status: Director

NIMBUS HOMES LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 1,728 ) ( 2,566 )
Operating profit(or loss): (1,728) (2,566)
Interest receivable and similar income: 14,112 0
Profit(or loss) before tax: 12,384 (2,566)
Tax: 0 0
Profit(or loss) for the financial year: 12,384 (2,566)

NIMBUS HOMES LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Investments: 3 0 150
Total fixed assets: 0 150
Current assets
Debtors:   0 0
Cash at bank and in hand: 998,292 987,287
Total current assets: 998,292 987,287
Creditors: amounts falling due within one year: 4 ( 1,093,992 ) ( 1,095,521 )
Net current assets (liabilities): (95,700) (108,234)
Total assets less current liabilities: (95,700) ( 108,084)
Total net assets (liabilities): (95,700) (108,084)
Capital and reserves
Called up share capital: 400 400
Profit and loss account: (96,100 ) (108,484 )
Total Shareholders' funds: ( 95,700 ) (108,084)

The notes form part of these financial statements

NIMBUS HOMES LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2024
and signed on behalf of the board by:

Name: AC Dewar
Status: Director

The notes form part of these financial statements

NIMBUS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    Accounting Convention: The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound. The financial statements have been prepared under the historical cost convention. At the balance sheet date the company had net liabilities of £95,700 (2023: £108,084). Included with Other Creditors is an amount owed to the director, A C Dewar, of £1,091.925. He has confirmed that he will not call upon this loan in the next 12 months if to do so would jeopardise the company's abilities to pay their debts as they fall due. Financial Instruments: The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as "other" or basic instruments measured at fair value.

NIMBUS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NIMBUS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Fixed assets investments note

Interests in jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

NIMBUS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,093,992 1,095,521
Total 1,093,992 1,095,521