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# NUVEE HOUSE LTD

## Company Registration Number:
14238200 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# NUVEE HOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# NUVEE HOUSE LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | James Thomas Marshall
Registered office: |  | 17 Heath Drive Worcester Worcestershire GBR WR5 3TD
Company Registration Number: |  | 14238200 (England and Wales)

# NUVEE HOUSE LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 51 | 526
Cost of sales |  | ( 63 ) | ( 0 )
Gross Profit or (Loss) |  | ( 12 ) | 526
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 496 ) | ( 1 )
Other operating income |  | 723 | 0
Operating Profit or (Loss) |  | 215 | 525
Interest Receivable and Similar Income |  | 0 | 466
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 215 | 991
Tax on Profit |  | ( 33 ) | ( 61 )
Profit or (Loss) for Period |  | 182 | 930

The notes form part of these financial statements

# NUVEE HOUSE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 127 | 1,388
Debtors: | 4 | 3,973 |
Cash at bank and in hand: |  | 1,350 |
Total current assets: |  | 5,450 | 1,388
Prepayments and accrued income: |  |  | 1
Creditors: amounts falling due within one year: | 5 | ( 207 ) |
Net current assets (liabilities): |  | 5,243 | 1,389
Total assets less current liabilities: |  | 5,243 | 1,389
Creditors: amounts falling due after more than one year: | 6 | ( 3,754 ) | ( 600 )
Total net assets (liabilities): |  | 1,489 | 789

The notes form part of these financial statements

# NUVEE HOUSE LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,488 | 788
Shareholders funds: |  | 1,489 | 789

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: James Thomas Marshall
Status: Director

The notes form part of these financial statements

# NUVEE HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NUVEE HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NUVEE HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# NUVEE HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 3,973 |
Total | 3,973 |

# NUVEE HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 33 |
Accruals and deferred income | 174 |
Total | 207 |

# NUVEE HOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,754 | 600
Total | 3,754 | 600