Company Registration No. 12636139 (England and Wales)
Nuky Ltd
Unaudited accounts
for the year ended 31 May 2025
Nuky Ltd
Unaudited accounts
Contents
Nuky Ltd
Company Information
for the year ended 31 May 2025
Company Number
12636139 (England and Wales)
Registered Office
261c High Street
Epping
CM16 4BP
England
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Nuky Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
52,036
56,345
Cash at bank and in hand
3,617
248
Creditors: amounts falling due within one year
(267,288)
(180,217)
Net current liabilities
(28,940)
(25,544)
Called up share capital
1
1
Profit and loss account
23,095
30,800
Shareholders' funds
23,096
30,801
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Stanica Vlaicu
Director
Company Registration No. 12636139
Nuky Ltd
Notes to the Accounts
for the year ended 31 May 2025
Nuky Ltd is a private company, limited by shares, registered in England and Wales, registration number 12636139. The registered office is 261c High Street, Epping, CM16 4BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Charge for the year
13,009
Nuky Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
177,459
106,743
Amounts due from group undertakings etc.
26,590
17,000
Accrued income and prepayments
6,382
6,382
Other debtors
24,300
24,300
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,051
14,576
Proposed dividends
10,000
-
Other creditors
26,679
(1,970)
Loans from directors
10,364
980
7
Average number of employees
During the year the average number of employees was 1 (2024: 4).