IRIS Accounts Production v25.1.4.42 05657835 director 1.1.24 31.12.24 31.12.24 0 0 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05657835 2023-12-31 05657835 2024-12-31 05657835 2024-01-01 2024-12-31 05657835 2022-12-31 05657835 2023-01-01 2023-12-31 05657835 2023-12-31 05657835 ns15:EnglandWales 2024-01-01 2024-12-31 05657835 ns14:PoundSterling 2024-01-01 2024-12-31 05657835 ns10:Director1 2024-01-01 2024-12-31 05657835 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05657835 ns10:SmallEntities 2024-01-01 2024-12-31 05657835 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05657835 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 05657835 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05657835 ns10:FullAccounts 2024-01-01 2024-12-31 05657835 1 2024-01-01 2024-12-31 05657835 ns10:RegisteredOffice 2024-01-01 2024-12-31 05657835 ns5:CurrentFinancialInstruments 2024-12-31 05657835 ns5:CurrentFinancialInstruments 2023-12-31 05657835 ns5:ShareCapital 2024-12-31 05657835 ns5:ShareCapital 2023-12-31 05657835 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05657835 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 05657835 ns5:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 05657835 ns5:PlantMachinery 2024-01-01 2024-12-31 05657835 ns5:NetGoodwill 2023-12-31 05657835 ns5:NetGoodwill 2024-12-31 05657835 ns5:NetGoodwill 2023-12-31 05657835 ns5:PlantMachinery 2024-12-31 05657835 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 05657835 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 05657835 1 ns10:Director1 2023-12-31 05657835 1 ns10:Director1 2022-12-31 05657835 1 ns10:Director1 2024-01-01 2024-12-31 05657835 1 ns10:Director1 2023-01-01 2023-12-31 05657835 1 ns10:Director1 2024-12-31 05657835 1 ns10:Director1 2023-12-31

REGISTERED NUMBER: 05657835 (England and Wales)

T. Nunn Interiors Limited

Unaudited Financial Statements for the Year Ended 31 December 2024

| T. Nunn Interiors Limited (Registered number: 05657835) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| T. Nunn Interiors Limited |

Company Information

for the Year Ended 31 December 2024

| DIRECTOR: | T S Nunn

| REGISTERED OFFICE: | Swantree Lodge

| Canterbury Road

| Sittingbourne

| Kent

| ME10 4UA

| REGISTERED NUMBER: | 05657835 (England and Wales)

| ACCOUNTANTS: | Foreman Waller

| Chartered Accountants

| 1 High Street

| Sheerness

| Kent

| ME12 1NY

| T. Nunn Interiors Limited (Registered number: 05657835) |

Statement of Financial Position

31 December 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 5,845 |  | - |  |

5,845 |  | - |  |

CURRENT ASSETS

Debtors | 6 | 818 |  | 5,152 |  |

Cash at bank | 4,066 |  | 4,465 |  |

4,884 |  | 9,617 |  |

CREDITORS

Amounts falling due within one year | 7 | 10,270 |  | 8,394 |  |

NET CURRENT (LIABILITIES)/ASSETS | (5,386 | ) | 1,223 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 459 |  | 1,223 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 359 |  | 1,123 |  |

SHAREHOLDERS' FUNDS | 459 |  | 1,223 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| T. Nunn Interiors Limited (Registered number: 05657835) |

Statement of Financial Position - continued

31 December 2024

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:

T S Nunn - Director

| T. Nunn Interiors Limited (Registered number: 05657835) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| T. Nunn Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income recognition

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

| T. Nunn Interiors Limited (Registered number: 05657835) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 30,000 |  |

| AMORTISATION

| At 1 January 2024

| and 31 December 2024 | 30,000 |  |

| NET BOOK VALUE

| At 31 December 2024 | - |  |

| At 31 December 2023 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 7,794 |  |

| At 31 December 2024 | 7,794 |  |

| DEPRECIATION

| Charge for year | 1,949 |  |

| At 31 December 2024 | 1,949 |  |

| NET BOOK VALUE

| At 31 December 2024 | 5,845 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | - |  | 1,705 |  |

| Other debtors | 818 |  | 3,447 |  |

818 |  | 5,152 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Taxation and social security | 8,097 |  | 7,194 |  |

| Other creditors | 2,173 |  | 1,200 |  |

10,270 |  | 8,394 |  |

| T. Nunn Interiors Limited (Registered number: 05657835) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 | 2023 |

£ | £ |

| T S Nunn

| Balance outstanding at start of year | 2,951 |  | 5,149 |  |

| Amounts advanced | 3,437 |  | 8,244 |  |

| Amounts repaid | (6,388 | ) | (10,442 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 2,951 |  |