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NUCLEAR DECOMMISSIONING LIMITED

Registered Number
11952605
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

NUCLEAR DECOMMISSIONING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BOWES, Alan David
GILLESPIE, Andrew James
REDFERN, Philip Anthony

Company Secretary

TETRA TECH LIMITED

Registered Address

3 Sovereign Square
Sovereign Street
Leeds
LS1 4ER

Registered Number

11952605 (England and Wales)
NUCLEAR DECOMMISSIONING LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors34,50077,166
Cash at bank and on hand21,44415,411
25,94492,577
Creditors amounts falling due within one year4(21,944)(88,577)
Net current assets (liabilities)4,0004,000
Total assets less current liabilities4,0004,000
Net assets4,0004,000
Capital and reserves
Called up share capital4,0004,000
Shareholders' funds4,0004,000
The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2025, and are signed on its behalf by:
GILLESPIE, Andrew James
Director
Registered Company No. 11952605
NUCLEAR DECOMMISSIONING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,60075,956
Other debtors9001,210
Total4,50077,166
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables76278,577
Other creditors3,600-
Accrued liabilities and deferred income17,58210,000
Total21,94488,577
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
During the year the company provided services to the joint venture partners stated below, as follows: James Fisher Nuclear Limited - £Nil (2023 - £3,656). No amounts were outstanding at the year end (2023 - £3,600) Shepley Engineers Limited - £Nil (2023 - £3,656). No amounts were outstanding at the year end (2023 - £Nil). . React Engineering Limited - £Nil (2023 - £3,656). No amounts were outstanding at the year end (2023 - £Nil). Tetra Tech Limited - £Nil (2023 - £3,656). No amounts were outstanding at the year end (2023 - £Nil). James Fisher Nuclear Limited provided secondments to the company during the year, charging £3,600 for contributions (2023 - £3,590). No amounts were outstanding at the year end (2023 - £Nil). James Fisher Nuclear Limited also provided services to the company during the year totalling £Nil (2023 - £18,215). No amounts were outstanding at the year end (2023 - £Nil). Shepley Limited provided services to the company during the year totalling £4,281 (2023 - £4,494). No amounts were outstanding at the year end (2023 - £4,450). React Engineering Limited provided services to the company during the year totalling £292,634 (2023 - £1,049,185). No amounts were outstanding at the year end (2023 - £72,356).