REGISTERED NUMBER: 06894351 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

NN (UK) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Bipinchandra Chimanbhai Patel

Mr Dineshbhai Patel

SECRETARY:

Mr Bipinchandra Chimanbhai Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

REGISTERED NUMBER:

06894351 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

29,586

25,883

CURRENT ASSETS

Inventories

17,732

18,145

Debtors

5

3,399

3,384

Cash at bank and in hand

69,164

32,994

90,295

54,523

CREDITORS

Amounts falling due within one year

6

70,165

33,856

NET CURRENT ASSETS

20,130

20,667

TOTAL ASSETS LESS CURRENT LIABILITIES

49,716

46,550

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

49,714

46,548

SHAREHOLDERS' FUNDS

49,716

46,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 16 October 2025 and were signed on its behalf by:

Mr Dineshbhai Patel - Director

1.	STATUTORY INFORMATION

NN (UK) 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 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 represents net value of Sales excluding value added tax.

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

-

25% on reducing balance

Stocks

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

3.	EMPLOYEES AND DIRECTORS

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

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2024

3,550

69,149

72,699

Additions

-

13,565

13,565

At 31 May 2025

3,550

82,714

86,264

DEPRECIATION

At 1 June 2024

3,550

43,266

46,816

Charge for year

-

9,862

9,862

At 31 May 2025

3,550

53,128

56,678

NET BOOK VALUE

At 31 May 2025

-

29,586

29,586

At 31 May 2024

-

25,883

25,883

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

18

-

Other debtors

3,381

3,384

3,399

3,384

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade creditors

10,993

4,561

Taxation and social security

708

1,741

Other creditors

58,464

27,554

70,165

33,856

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

2

Ordinary

£1

2

2