NUMITO LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	MULLAN, Gareth Michael
	POVEY, Matthew William
	WOOD, Paul James


Registered Address	6th Floor One New Change
	London
	EC4M 9AF


Registered Number	13448711 (England and Wales)

NUMITO LIMITED

Balance Sheet as at
30 June 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	98,417		175,867
Cash at bank and on hand	378,152		339,768
	476,569		515,635
Creditors amounts falling due within one year	(1,075,344)		(617,242)
Net current assets (liabilities)		(598,775)		(101,607)
Total assets less current liabilities		(598,775)		(101,607)
Net assets		(598,775)		(101,607)
Capital and reserves
Called up share capital		10		10
Profit and loss account		(598,785)		(101,617)
Shareholders' funds		(598,775)		(101,607)

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 5 May 2026, and are signed on its behalf by:

MULLAN, Gareth Michael
Director
Registered Company No. 13448711

NUMITO LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		9