Registration number: 10942490

Nucleus HR Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Nucleus HR Limited

Company Information

Director

T. Robinson

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Nucleus HR Limited

(Registration number: 10942490)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,425	1,972
Current assets	205,551	223,284
Prepayments and accrued income	119	-
Creditors: Amounts falling due within one year	(57,755)	(85,069)
Net current assets	147,915	138,215
Total assets less current liabilities	150,340	140,187
Creditors: Amounts falling due after more than one year	(38,988)	(10,166)
Accruals and deferred income	(1,850)	(1,850)
	109,502	128,171
Capital and reserves	109,502	128,171

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Nucleus HR Limited

(Registration number: 10942490)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
T. Robinson
Director's loan	36,492	119,525	(62,617)	93,400

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
T. Robinson
Director's loan	93,254	8,662	(65,424)	36,492

The company authorised an unsecured loan to the director and a balance of £93,400 was outstanding at the year end (2024 - £36,492). During the year interest of £1,624 (2024 - £nil) was charged on this loan.This was repaid in December 2025.

Nucleus HR Limited

(Registration number: 10942490)
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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... T. Robinson Director