REGISTERED NUMBER: 05818242 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

NUNCIO INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Stewart

H E Stewart

SECRETARY:

H E Stewart

REGISTERED OFFICE:

34-40 High Street

Wanstead

London

E11 2RJ

REGISTERED NUMBER:

05818242 (England and Wales)

ACCOUNTANTS:

THP Limited

Chartered Accountants

Unit 4 Mulgrave Chambers

26-28 Mulgrave Road

Sutton

Surrey

SM2 6LE

FIXED ASSETS

Tangible assets

4

436

775

CURRENT ASSETS

Debtors

5

24,409

44,916

Cash at bank and in hand

327

51,870

24,736

96,786

CREDITORS

Amounts falling due within one year

6

20,488

29,583

NET CURRENT ASSETS

4,248

67,203

TOTAL ASSETS LESS CURRENT LIABILITIES

4,684

67,978

PROVISIONS FOR LIABILITIES

7

109

193

NET ASSETS

4,575

67,785

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,475

67,685

SHAREHOLDERS' FUNDS

4,575

67,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

D A Stewart - Director

1.	STATUTORY INFORMATION

Nuncio International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements are prepared on the going concern basis, which assumes the ability of the company to continue its activities for the foreseeable future, being a period of not less than twelve months from the approval of these accounts.

The directors, having considered all the information available, are confident that the company has adequate reserves and resources to continue its operational activities for the foreseeable future. Accordingly, the directors are satisfied that the going concern basis continues to be appropriate for the preparation of the annual financial statements.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for services supplied, net of returns, discounts and value added taxes.

Revenue is recognised by the date the services were provided with amounts billed in advance deferred until such services are completed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

518

4,177

4,695

DEPRECIATION

At 1 April 2024

347

3,573

3,920

Charge for year

104

235

339

At 31 March 2025

451

3,808

4,259

NET BOOK VALUE

At 31 March 2025

67

369

436

At 31 March 2024

171

604

775

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

23,828

25,337

Directors' current accounts

-

18,635

Prepayments and accrued income

581

944

24,409

44,916

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

12,195

-

Trade creditors

943

1,988

Corporation tax

832

21,228

VAT

3,425

3,426

Other creditors

97

-

Directors' current accounts

49

-

Accrued expenses and deferred income

2,947

2,941

20,488

29,583

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

Accelerated capital allowances

109

193

Deferred

tax

£

Balance at 1 April 2024

193

Credit to Income Statement during year

(84

)

Balance at 31 March 2025

109

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

D A Stewart

Balance outstanding at start of year

12,635

(124

)

Amounts advanced

73,856

14,000

Amounts repaid

(86,540

)

(1,241

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(49

)

12,635

H E Stewart

Balance outstanding at start of year

6,000

-

Amounts advanced

-

6,000

Amounts repaid

(6,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,000

9.	RELATED PARTY DISCLOSURES

The directors are owed £49 at the year end, which has been provided interest free and with no fixed repayment terms.