NUTMEG (CLIFTON) LTD

Company Registration Number:
10323759 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

NUTMEG (CLIFTON) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

NUTMEG (CLIFTON) LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,240 33,468
Total fixed assets: 26,240 33,468
Current assets
Stocks: 8,500 5,150
Debtors:   275,000 275,000
Cash at bank and in hand: 55,128 59,959
Total current assets: 338,628 340,109
Creditors: amounts falling due within one year:   (20,973) (36,783)
Net current assets (liabilities): 317,655 303,326
Total assets less current liabilities: 343,895 336,794
Creditors: amounts falling due after more than one year:   (24,327) (29,321)
Total net assets (liabilities): 319,568 307,473
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 319,468 307,373
Shareholders funds: 319,568 307,473

The notes form part of these financial statements

NUTMEG (CLIFTON) LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Raja Munuswamy
Status: Director

The notes form part of these financial statements

NUTMEG (CLIFTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

NUTMEG (CLIFTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 18 17

NUTMEG (CLIFTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 105,357
At 31 July 2025 105,357
Depreciation
At 01 August 2024 71,889
Charge for year 7,228
At 31 July 2025 79,117
Net book value
At 31 July 2025 26,240
At 31 July 2024 33,468