NUSARA LIMITED

Company Registration Number:
12237439 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

NUSARA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

NUSARA LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 44,703 45,633
Tangible assets: 4 568,198 626,432
Total fixed assets: 612,901 672,065
Current assets
Stocks: 29,805 34,254
Debtors:   408,581 306,337
Cash at bank and in hand: 62,949 63,410
Total current assets: 501,335 404,001
Creditors: amounts falling due within one year:   (690,790) (633,090)
Net current assets (liabilities): (189,455) (229,089)
Total assets less current liabilities: 423,446 442,976
Creditors: amounts falling due after more than one year:   (146,837) (233,254)
Total net assets (liabilities): 276,609 209,722
Capital and reserves
Called up share capital: 267 100
Share premium account: 159,823 134,990
Profit and loss account: 116,519 74,632
Shareholders funds: 276,609 209,722

The notes form part of these financial statements

NUSARA LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Andrew Lennox
Status: Director

The notes form part of these financial statements

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 65 65

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 55,809
Additions 3,783
At 31 August 2025 59,592
Amortisation
At 01 September 2024 10,176
Charge for year 4,713
At 31 August 2025 14,889
Net book value
At 31 August 2025 44,703
At 31 August 2024 45,633

NUSARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 846,160
Additions 16,733
At 31 August 2025 862,893
Depreciation
At 01 September 2024 219,728
Charge for year 74,967
At 31 August 2025 294,695
Net book value
At 31 August 2025 568,198
At 31 August 2024 626,432