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Company Registration No. 3285753 (England and Wales)
NUNKI LIMITED Unaudited accounts for the year ended 31 October 2025
NUNKI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NUNKI LIMITED Company Information for the year ended 31 October 2025
Directors
Robert Burkitt Steven Mills
Secretary
Caroline Wathen
Company Number
3285753 (England and Wales)
Registered Office
Forward House 17 High Street Henley In Arden Warwickshire B95 5AA
Accountants
Minett & Co 21 Main Street Netherseal Derbyshire DE12 8DA
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NUNKI LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,069
1,425
Current assets
Inventories
20,000
20,000
Debtors
5
105,356
107,235
Cash at bank and in hand
71,075
63,386
196,431
190,621
Creditors: amounts falling due within one year
6
(13,732)
(12,458)
Net current assets
182,699
178,163
Net assets
183,768
179,588
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
183,668
179,488
Shareholders' funds
183,768
179,588
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Robert Burkitt Director Company Registration No. 3285753
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NUNKI LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NUNKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3285753. The registered office is Forward House, 17 High Street, Henley In Arden, Warwickshire, B95 5AA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on the decreasing balance
Computer equipment
25% per annum on the decreasing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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NUNKI LIMITED Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
116,642
At 31 October 2025
116,642
Depreciation
At 1 November 2024
115,217
Charge for the year
356
At 31 October 2025
115,573
Net book value
At 31 October 2025
1,069
At 31 October 2024
1,425
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,089
15,518
Amounts falling due after more than one year
Trade debtors
95,267
91,717
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,138
7,662
Taxes and social security
6,594
4,796
13,732
12,458
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 9 (2024: 10).
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