Registration number: 09473059

Hugh Nunn Wholesale Ltd

trading as Hugh Nunn Wholesale

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Hugh Nunn Wholesale Ltd

trading as Hugh Nunn Wholesale

(Registration number: 09473059)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	90,269	58,599
Current assets	57,441	57,251
Prepayments and accrued income	15,309	392
Creditors: Amounts falling due within one year	(84,351)	(58,797)
Net current liabilities	(11,601)	(1,154)
Total assets less current liabilities	78,668	57,445
Creditors: Amounts falling due after more than one year	(60,580)	(29,070)
Accruals and deferred income	(2,180)	(2,296)
	15,908	26,079
Capital and reserves	15,908	26,079

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Bakehouse
Manthorpe
Bourne
Lincolnshire
PE10 0JE

These financial statements were authorised for issue by the Board on 18 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 7).

Hugh Nunn Wholesale Ltd

trading as Hugh Nunn Wholesale

(Registration number: 09473059)
Balance Sheet as at 31 March 2025

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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2025 and signed on its behalf by:
 

Mrs P S Dawson Director

Mr J S J Dawson Director