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Company Registration No. 12591784 (England and Wales)
Nymeria Networks Limited Unaudited accounts for the year ended 31 May 2025
Nymeria Networks Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nymeria Networks Limited Company Information for the year ended 31 May 2025
Director
Bruce Arlidge
Company Number
12591784 (England and Wales)
Registered Office
7 Cambridge Gardens Langford SG18 9SF GB
Accountants
Jennifer Cutts 4 Hillpath Letchworth Garden City Herts SG6 1RL
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Nymeria Networks Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
125
Creditors: amounts falling due within one year
5
(9,016)
(8,641)
Net current liabilities
(9,016)
(8,516)
Net liabilities
(9,016)
(8,516)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,116)
(8,616)
Shareholders' funds
(9,016)
(8,516)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 4 February 2026 and were signed on its behalf by
Bruce Arlidge Director Company Registration No. 12591784
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Nymeria Networks Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Nymeria Networks Limited is a private company, limited by shares, registered in England and Wales, registration number 12591784. The registered office is 7 Cambridge Gardens, Langford, SG18 9SF, GB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
4,704
At 31 May 2025
4,704
Depreciation
At 1 June 2024
4,704
At 31 May 2025
4,704
Net book value
At 31 May 2025
-
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Nymeria Networks Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
299
Loans from directors
9,016
8,342
9,016
8,641
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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