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REGISTERED NUMBER: 00521144 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

Nuttalls (Plymouth) Limited

Nuttalls (Plymouth) Limited (Registered number: 00521144)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 7

Nuttalls (Plymouth) Limited

COMPANY INFORMATION

for the year ended 30 June 2025

| Director: | D B Nuttall

| Secretary: | Mrs A F Nuttall

| Registered office: | Abacus House

| 129 North Hill

| Plymouth

| Devon

| PL4 8JY

| Business address: | 25 Seymour Park

| Plymouth

| Devon

| PL3 5BQ

| Registered number: | 00521144 (England and Wales)

| Accountants: | Websters

| 129 North Hill

| Plymouth

| Devon

| PL4 8JY

Nuttalls (Plymouth) Limited (Registered number: 00521144)

BALANCE SHEET

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 2,224 |  | 1,432 |  |

Investment property | 5 | 700,000 |  | 700,000 |  |

702,224 |  | 701,432 |  |

Current assets

Debtors | 6 | 1,356 |  | 1,219 |  |

Cash at bank | 76,846 |  | 60,067 |  |

78,202 |  | 61,286 |  |

Creditors

Amounts falling due within one year | 7 | 17,327 |  | 15,180 |  |

Net current assets | 60,875 |  | 46,106 |  |

Total assets less current liabilities | 763,099 |  | 747,538 |  |

Provisions for liabilities | 8 | 57,491 |  | 56,742 |  |

Net assets | 705,608 |  | 690,796 |  |

Capital and reserves

Called up share capital | 9 | 6,000 |  | 6,000 |  |

Revaluation reserve | 10 | 93,891 |  | 93,891 |  |

Capital redemption reserve | 285,031 |  | 285,031 |  |

Retained earnings | 320,686 |  | 305,874 |  |

Shareholders' funds | 705,608 |  | 690,796 |  |

Nuttalls (Plymouth) Limited (Registered number: 00521144)

BALANCE SHEET - continued

30 June 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

D B Nuttall - Director

Nuttalls (Plymouth) Limited (Registered number: 00521144)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 June 2025

1. | STATUTORY INFORMATION

| Nuttalls (Plymouth) 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents amounts due in respect of rents and service charges receivable, net of vat, adjusted for amounts in advance or arrears at the balance sheet date.

| Tangible fixed assets

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

| Equipment | - | 15% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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 or substantively enacted by the balance sheet date.

| Deferred tax

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

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Nuttalls (Plymouth) Limited (Registered number: 00521144)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Debtors

| 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, less any impairment losses for bad and doubtful debts.

| Creditors

| 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.

| Provisions

| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Equipment

£ |

| Cost

| At 1 July 2024 | 2,293 |  |

| Additions | 1,469 |  |

| Disposals | (943 | ) |

| At 30 June 2025 | 2,819 |  |

| Depreciation

| At 1 July 2024 | 861 |  |

| Charge for year | 392 |  |

| Eliminated on disposal | (658 | ) |

| At 30 June 2025 | 595 |  |

| Net book value

| At 30 June 2025 | 2,224 |  |

| At 30 June 2024 | 1,432 |  |

Nuttalls (Plymouth) Limited (Registered number: 00521144)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| Fair value

| At 1 July 2024

| and 30 June 2025 | 700,000 |  |

| Net book value

| At 30 June 2025 | 700,000 |  |

| At 30 June 2024 | 700,000 |  |

| The valuation was prepared by the director's estimate of fair value, at the balance sheet date.

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2022 | 47,050 |  |

| Valuation in 2023 | 128,138 |  |

| Valuation in 2024 | (50,000 | ) |

| Cost | 574,812 |  |

700,000 |  |

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

2025 | 2024 |

£ | £ |

| Other debtors | 1,356 |  | 1,219 |  |

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

2025 | 2024 |

£ | £ |

| Taxation and social security | 14,477 |  | 6,711 |  |

| Other creditors | 2,850 |  | 8,469 |  |

17,327 |  | 15,180 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 57,491 |  | 56,742 |  |

Nuttalls (Plymouth) Limited (Registered number: 00521144)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 June 2025

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 July 2024 | 56,742 |  |

| Provided during year | 749 |  |

| Balance at 30 June 2025 | 57,491 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 6,000 | Ordinary | £1 | 6,000 |  | 6,000 |  |

10. | RESERVES

| Revaluation

| reserve

£ |

| At 1 July 2024

| and 30 June 2025 | 93,891 |  |

11. | RELATED PARTY DISCLOSURES

| At the balance sheet date the company owed £2,000 to the director Mr D Nuttall.

12. | ULTIMATE CONTROLLING PARTY

| The controlling party is D B Nuttall.