NLUK Limited - Accounts

	Registered number
	12078920

	NLUK Limited
	Unaudited Accounts
	for the year ended
	31 July 2025

NLUK Limited Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		54		274
			54		274

Current assets
Debtors		0		4,967
Cash at bank and in hand		30,155		17,372
		30,155		22,339

Prepayments and accrued income:		0		347

Creditors: amounts falling due within one year	4	(23,857)		(17,312)

Net current assets / (liabilities)			6,298		5,374

Total assets less current liabilities			6,352		5,648

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(660)		(660)

Total net assets (liabilities)			5,692		4,988

Capital and reserves
Called up share capital	5		1		1
Profit and loss account			5,691		4,987
Shareholders' funds			5,692		4,988

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

N Rahim Mohamed

Director

Approved by the board on 4 September 2025

Company Number: 12078920 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Carnforth Road
London
SW16 5AB
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

25% Straight Line

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 August 2024	2,238	2,238
At 31 July 2025	2,238	2,238
Depreciation
At 1 August 2024	1,964	1,964
Charge for the period	220	220
At 31 July 2025	2,184	2,184
Net book value
At 31 July 2025	54	54
At 31 July 2024	274	274

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	5,816	3,306
Other creditors	18,041	14,006
	23,857	17,312

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1