ACCOUNTS - Final Accounts preparation

Registered number: 11882167

NIMBOO LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

Chartered Accountants

2nd Floor, Heathmans House

19 Heathmans Road

London

SW6 4TJ

NIMBOO LIMITED

REGISTERED NUMBER: 11882167

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
		£		£


Current assets	54,165		45,394
Creditors: amounts falling due within one year	(51,183)		(32,028)
Net current assets		2,982		13,366
Total assets less current liabilities		2,982		13,366
Creditors: amounts falling due after more than one year		(2,596)		(12,653)

Net assets		386		713


Capital and reserves	386	713

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NIMBOO LIMITED

REGISTERED NUMBER: 11882167

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

Notes to the financial statements

Statutory information

Nimboo Ltd s a private company, limited by shares, registered in England and Wales. The company's registered number is 11882167 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Directors' benefits: advances, credits and guarantees

Included in the year end debtors balance is an amount owed by Mrs J C Lowndes Lumb to the company of £31,796 (2023:£41,115). Throughout the year, total withdrawal of funds amounted to £212,614 (2023: £196,158), with total deposits of £221,933 (2023: £180,322). The outstanding balance is unsecured, repayable on demand and subject to interest at HMRC's official interest rate

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2025.

Joanna Lowndes Lumb

Director

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