| Registered Number:08368451 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
NU Homes (Staffs) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NU Homes (Staffs) Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
18,507
20,606
2
18,507
20,606
| Trade and other receivables |
21,475
13,870
3
47,859
| Cash and cash equivalents |
44,692
58,562
69,334
| Trade and other payables: amounts falling due within one |
| year |
(474)
(1,039)
4
68,860
57,523
Net current assets
| Total assets less current liabilities |
76,030
89,466
76,030
Net assets
89,466
2
2
76,028
89,464
76,030
89,466
Shareholders' funds
| For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
NU Homes (Staffs) Ltd
Notes to the Financial Statements
Statutory Information
| NU Homes (Staffs) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08368451. |
Unit 2, St James Court
Bridgnorth Road
Wollaston
Stourbridge
DY8 3QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2. Property, plant and equipment |
Motor vehicles
35,335
478
1,500
31,600
1,757
31,600
1,500
478
35,335
1,757
| Provision for depreciation and impairment |
14,729
196
614
12,941
978
Charge for year
2,099
28
89
1,865
117
16,828
224
703
14,806
1,095
662
16,794
797
254
18,507
779
18,659
886
282
20,606
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For the year ended 31 January 2025
NU Homes (Staffs) Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
13,870
21,475
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
(1)
| Taxation and social security |
1,040
-
-
475
1,039
474
| 5. Average number of persons employed |
During the year the average number of employees was 0
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