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# NUTSHELL ELECTRICS LIMITED

## Company Registration Number:
15653339 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 16 April 2024

## End date: 30 April 2025

# NUTSHELL ELECTRICS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NUTSHELL ELECTRICS LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Nutshell electrics is a start up Limited company supplying domestic electrical work within domestic properties. Qualified electrician that is registered and insured to carry out works within the domestic field of electrical repairs and renewals

Directors

The director shown below has held office during the whole of the period from
16 April 2024 to 30 April 2025

Galen Dean Vickerman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 December 2025

And signed on behalf of the board by:
Name: Galen Dean Vickerman
Status: Director

# NUTSHELL ELECTRICS LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 27,442 |
Cost of sales: | ( 19,513 ) |
Gross profit(or loss): | 7,929
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 7,929
Profit(or loss) before tax: | 7,929
Profit(or loss) for the financial year: | 7,929

# NUTSHELL ELECTRICS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 634 |
Investments: |  | 0 |
Total fixed assets: |  | 634
Current assets
Stocks: | 4 | 632 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 622 |
Investments: |  | 0 |
Total current assets: |  | 1,254
Creditors: amounts falling due within one year: | 5 | ( 14,411 ) |
Net current assets (liabilities): |  | (13,157)
Total assets less current liabilities: |  | (12,523)
Total net assets (liabilities): |  | (12,523)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 1 |
Other reserves: |  | 1 |
Profit and loss account: |  | (12,526 ) |
Total Shareholders' funds: |  | ( 12,523 )

The notes form part of these financial statements

# NUTSHELL ELECTRICS LIMITED

## Balance sheet statements

For the year ending 30 April 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 5 January 2026
and signed on behalf of the board by:

Name: Galen Dean Vickerman
Status: Director

The notes form part of these financial statements

# NUTSHELL ELECTRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# NUTSHELL ELECTRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

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

# NUTSHELL ELECTRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 634 |  |  |  | 634
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 634 |  |  |  | 634
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 634 |  |  |  | 634

# NUTSHELL ELECTRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 632 |
Total | 632

# NUTSHELL ELECTRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 14,411 |
Total | 14,411

# NUTSHELL ELECTRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Galen Dean Vickerman
Description of the transaction:
Personal loan to the company in start up as limited company to ensure its success.
| £
--- | ---
Balance at |
Advances or credits made: | 15,000
Advances or credits repaid: | 589
Balance at 30 April 2025 | 14,411