NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Company Registration Number:
11461452 (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

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 108,280 93,964
Total fixed assets: 108,280 93,964
Current assets
Stocks: 41,805 32,185
Debtors:   201,929 32,260
Cash at bank and in hand: 433,104 494,916
Total current assets: 676,838 559,361
Creditors: amounts falling due within one year:   (9,866) (21,618)
Net current assets (liabilities): 666,972 537,743
Total assets less current liabilities: 775,252 631,707
Total net assets (liabilities): 775,252 631,707
Capital and reserves
Called up share capital: 1 46,025
Revaluation reserve: 00
Other reserves: 417,108 300,180
Profit and loss account: 358,143 285,502
Shareholders funds: 775,252 631,707

The notes form part of these financial statements

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

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 28 January 2026
and signed on behalf of the board by:

Name: Dan Povey
Status: Director

The notes form part of these financial statements

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

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 Financial Reporting Standard 101

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 107,059
Additions 34,374
At 31 July 2025 141,433
Depreciation
At 01 August 2024 13,095
Charge for year 20,058
At 31 July 2025 33,153
Net book value
At 31 July 2025 108,280
At 31 July 2024 93,964

NUKE MANUFACTURING, DISTRIBUTION & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Loans to directors

Name of director receiving advance or credit: Dan Povey & Lucy Povey
Description of the loan: Directors’ loan for residential property purchase.
£
Balance at 01 August 2024 0
Advances or credits made: 116,814
Balance at 31 July 2025 116,814