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Registration number: 08683239

Nuit san Thirc Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Nuit san Thirc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nuit san Thirc Limited

Company Information

Directors

Mrs Christine Nutt

Mr Ian Nutt

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Nuit san Thirc Limited

(Registration number: 08683239)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,829,043

1,217,378

Current assets

21,284

428,652

Prepayments and accrued income

4,198

2,781

Creditors: Amounts falling due within one year

(585,952)

(2,611)

Net current (liabilities)/assets

(560,470)

428,822

Total assets less current liabilities

1,268,573

1,646,200

Creditors: Amounts falling due after more than one year

(1,306,681)

(1,650,989)

Accruals and deferred income

(2,134)

(3,765)

 

(40,242)

(8,554)

Capital and reserves

(40,242)

(8,554)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 19 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Nuit san Thirc Limited

(Registration number: 08683239)
Balance Sheet as at 30 September 2024

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr Ian Nutt

Balance owed to the director by the company on which no interest has been paid

534,905

118,435

653,340

Mrs Christine Nutt

Balance owed to the director by the company on which no interest has been paid

534,905

118,435

653,340

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr Ian Nutt

Balance owed to the director by the company on which no interest has been paid

347,226

187,679

534,905

Mrs Christine Nutt

Balance owed to the director by the company on which no interest has been paid

347,226

187,679

534,905

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 June 2025 and signed on its behalf by:
 

.........................................
Mr Ian Nutt
Director