REGISTERED NUMBER: 07770320 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

NU-LOOK LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M A Y Williams

Mrs J A Williams

REGISTERED OFFICE:

St Peters House

16 Croham Road

South Croydon

Surrey

CR2 7BA

REGISTERED NUMBER:

07770320 (England and Wales)

ACCOUNTANTS:

Owadally & King

Chartered Certified Accountants

73 Park Lane

Croydon

Surrey

CR0 1JG

FIXED ASSETS

Tangible assets

4

26,829

19,142

CURRENT ASSETS

Stocks

9,085

7,350

Debtors

5

199,192

92,026

Cash at bank and in hand

26,948

30,355

235,225

129,731

CREDITORS

Amounts falling due within one year

6

198,615

184,328

NET CURRENT ASSETS/(LIABILITIES)

36,610

(54,597

)

TOTAL ASSETS LESS CURRENT LIABILITIES

63,439

(35,455

)

CREDITORS

Amounts falling due after more than one year

7

54,609

82,720

NET ASSETS/(LIABILITIES)

8,830

(118,175

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

8,730

(118,275

)

SHAREHOLDERS' FUNDS

8,830

(118,175

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

M A Y Williams - Director

1.	STATUTORY INFORMATION

Nu-Look Ltd. 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 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.

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 54 (2023 - 76 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2023

42,825

Additions

16,431

At 30 September 2024

59,256

DEPRECIATION

At 1 October 2023

23,683

Charge for year

8,744

At 30 September 2024

32,427

NET BOOK VALUE

At 30 September 2024

26,829

At 30 September 2023

19,142

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

188,892

82,199

Other debtors

10,300

9,827

199,192

92,026

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

63,170

27,112

Trade creditors

18,407

7,730

Taxation and social security

65,464

34,279

Other creditors

51,574

115,207

198,615

184,328

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Hire purchase contracts

24,198

16,566

Other creditors

30,411

66,154

54,609

82,720

8.

RESERVES

Retained

earnings

£

At 1 October 2023

(118,275

)

Profit for the year

127,005

At 30 September 2024

8,730

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M A Y Williams.