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Company No: 05940963 (England and Wales)

NUTTING INVESTMENTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

NUTTING INVESTMENTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

NUTTING INVESTMENTS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
NUTTING INVESTMENTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR P J Heath
SECRETARY A H Nutting
REGISTERED OFFICE S&W Partners LLP
Onslow House
Onslow Street
Guildford
GU1 4TL
United Kingdom
COMPANY NUMBER 05940963 (England and Wales)
ACCOUNTANT S&W Partners LLP
Onslow House
Onslow Street
Guildford
GU1 4TL
NUTTING INVESTMENTS LIMITED

BALANCE SHEET

As at 31 March 2025
NUTTING INVESTMENTS LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Current assets
Debtors 4 3,528,990 3,504,375
Cash at bank and in hand 96,050 164,954
3,625,040 3,669,329
Creditors: amounts falling due within one year 5 ( 21,142) ( 20,299)
Net current assets 3,603,898 3,649,030
Total assets less current liabilities 3,603,898 3,649,030
Provision for liabilities 6, 7 ( 21) 0
Net assets 3,603,877 3,649,030
Capital and reserves
Called-up share capital 2,720 2,720
Share premium account 2,797,280 2,797,280
Profit and loss account 803,877 849,030
Total shareholders' funds 3,603,877 3,649,030

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Nutting Investments Limited (registered number: 05940963) were approved and authorised for issue by the Director on 06 October 2025. They were signed on its behalf by:

P J Heath
Director
NUTTING INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
NUTTING INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Nutting Investments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is S&W Partners LLP Onslow House, Onslow Street, Guildford, GU1 4TL, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of Nutting Investments Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Going concern

The financial statements have been prepared on a going concern basis.

The director has made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements.

Interest income

Interest income is recognised when it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably. Interest income is accrued on a time basis, by reference to the principal outstanding at the effective interest rate applicable, which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to that asset's net carrying amount on initial recognition.

Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Profit and Loss Account in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on enacted or substantively enacted tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit. Deferred tax assets are recognised only to the extent that it is probable that future taxable profit will be available against which the temporary differences can be utilised.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders.

2. Critical accounting judgements and key sources of estimation uncertainty

No significant judgements have had to be made by the directors in preparing these financial statements.

3. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 2 2

4. Debtors

2025 2024
£ £
Accrued income 46,755 22,251
Other debtors 3,482,235 3,482,124
3,528,990 3,504,375

5. Creditors: amounts falling due within one year

2025 2024
£ £
Accruals 11,903 10,923
Corporation tax 9,239 9,073
Other creditors 0 303
21,142 20,299

6. Provision for liabilities

2025 2024
£ £
Deferred tax 21 0

7. Deferred tax

2025 2024
£ £
At the beginning of financial year 0 ( 28)
(Charged)/credited to the Profit and Loss Account ( 21) 28
At the end of financial year ( 21) 0

8. Financial commitments

Pensions

The Company operates a defined contribution pension scheme for the director and employees. The assets of the scheme are held separately from those of the Company in an independently administered fund.

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £468 (2024: £468). Contributions totaling £111 were refundable (2024: £303 were payable) to the fund at the balance sheet date.

9. Related party transactions

Included in other debtors is £12,124 (2024: £12,124) owed by a trust in which the owners have a beneficial interest. The amount due is unsecured and no interest is charged.

Included in other debtors is £3,470,000 (2024: £3,470,000) owed by a company under common ownership. The amount is unsecured and interest is charged at 2.5% per annum.