IRIS Accounts Production v25.1.3.33 07938783 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079387832024-02-29079387832025-02-28079387832024-03-012025-02-28079387832023-02-28079387832023-03-012024-02-29079387832024-02-2907938783ns15:EnglandWales2024-03-012025-02-2807938783ns14:PoundSterling2024-03-012025-02-2807938783ns10:Director12024-03-012025-02-2807938783ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2807938783ns10:Micro-entities2024-03-012025-02-2807938783ns10:AuditExemptWithAccountantsReport2024-03-012025-02-2807938783ns10:FullAccounts2024-03-012025-02-2807938783ns5:CurrentFinancialInstruments2025-02-2807938783ns5:CurrentFinancialInstruments2024-02-2907938783ns10:RegisteredOffice2024-03-012025-02-2807938783ns10:Director22024-03-012025-02-2807938783ns10:Director222024-02-2907938783ns10:Director222023-02-2807938783ns10:Director222024-03-012025-02-2807938783ns10:Director222023-03-012024-02-2907938783ns10:Director222025-02-2807938783ns10:Director222024-02-29079387831ns10:Director12024-02-29079387831ns10:Director12023-02-28079387831ns10:Director12024-03-012025-02-28079387831ns10:Director12023-03-012024-02-29079387831ns10:Director12025-02-28079387831ns10:Director12024-02-29
REGISTERED NUMBER: 07938783 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Nook Shop Ltd

Nook Shop Ltd (Registered number: 07938783)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1

Chartered Accountants' Report 3

Nook Shop Ltd (Registered number: 07938783)

Balance Sheet
28 February 2025

2025 2024
£    £   
FIXED ASSETS 184 -

CURRENT ASSETS 208,765 196,812

CREDITORS
Amounts falling due within one year (42,826 ) (40,198 )
NET CURRENT ASSETS 165,939 156,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,123

156,614

CAPITAL AND RESERVES 166,123 156,614

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nook Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07938783

Registered office: 153 Stoke Newington Church Street
London
N16 0UH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Ms G K Ridgway
Balance outstanding at start of year (820 ) (815 )
Amounts advanced 36,488 -
Amounts repaid (36,000 ) (5 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (332 ) (820 )

Nook Shop Ltd (Registered number: 07938783)

Balance Sheet - continued
28 February 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr J Simpson
Balance outstanding at start of year (820 ) (815 )
Amounts advanced 36,488 -
Amounts repaid (36,000 ) (5 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (332 ) (820 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





Mr J Simpson - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Nook Shop Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nook Shop Ltd for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Nook Shop Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nook Shop Ltd and state those matters that we have agreed to state to the Board of Directors of Nook Shop Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nook Shop Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nook Shop Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nook Shop Ltd. You consider that Nook Shop Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nook Shop Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Partners Ltd
Chartered Accountants
Chartered Tax Advisors
Units 14
7 Wenlock Road
London
N1 7SL


Date: .............................................