Nimmer Partners Limited

Nimmer Partners Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Income statement	2
Statement of financial position	3
Statement of changes in equity	4
Notes to the financial statements	5

Nimmer Partners Limited
Company Information
For the year ended 31 March 2025

Directors	Harry Alexander Badham Vicki Helen Badham
Registered Number	10424641
Registered Office	International House 36 - 38 Cornhill London EC3V 3NG
Accountants	Cypher Monkswell Little Baldon Oxford OX44 9PU

1

Nimmer Partners Limited
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	63,214	77,155
Gross profit	63,214	77,155
Administrative expenses	(18,319)	(8,992)
Operating profit	44,895	68,163
Other interest receivable and similar income	6,693	5,651
Interest payable and similar charges	(225)	-
Profit/(Loss) on ordinary activities before taxation	51,363	73,814
Tax on profit on ordinary activities	(10,000)	(15,520)
Profit/(Loss) for the financial year	41,363	58,294

2

Nimmer Partners Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	802	1,187
		802	1,187
Current assets
Debtors	4	11,324	13,748
Cash at bank and in hand		203,061	206,397
		214,385	220,145
Creditors: amount falling due within one year	5	(65,503)	(53,012)
Net current assets		148,882	167,133

Total assets less current liabilities		149,684	168,320
Net assets		149,684	168,320

Capital and reserves
Called up share capital		2	1
Profit and loss account		149,682	168,319
Shareholders' funds		149,684	168,320

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Vicki Helen Badham
Director

3

Nimmer Partners Limited
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	1	185,025	185,026
Profit for the year		58,294	58,294
Total comprehensive income for the year	-	58,294	58,294
Dividends		(75,000)	(75,000)
Total investments by and distributions to owners	-	(75,000)	(75,000)
At 31 March 2024	1	168,319	168,320
At 01 April 2024	1	168,319	168,320
Profit for the year		41,363	41,363
Total comprehensive income for the year	-	41,363	41,363
Dividends		(60,000)	(60,000)
Shares issued	1		1
Total investments by and distributions to owners	1	(60,000)	(59,999)
At 31 March 2025	2	149,682	149,684

4

Nimmer Partners Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Nimmer Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 10424641, registration address International House, 36 - 38 Cornhill, London, EC3V 3NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

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:

Computer Equipment

25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	1,540	1,540
Additions	-	-
Disposals	-	-
At 31 March 2025	1,540	1,540
Depreciation
At 01 April 2024	353	353
Charge for year	385	385
On disposals	-	-
At 31 March 2025	738	738
Net book values
Closing balance as at 31 March 2025	802	802
Opening balance as at 01 April 2024	1,187	1,187

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	4,904	6,142
Accrued Income	6,420	7,606
	11,324	13,748

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	10,000	15,363
PAYE & Social Security	-	214
Accrued Expenses	1,776	1,776
Other Creditors	50,000	-
Directors' Current Accounts	182	33,834
VAT	3,545	1,825
	65,503	53,012

5

Registered Number: 10424641
England and Wales
NIMMER PARTNERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025