NANUCO CIC

Company Registration Number:
16375207 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 9 April 2025

End date: 30 April 2026

NANUCO CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NANUCO CIC

Profit And Loss Account

for the Period Ended 30 April 2026

13 months to 30 April 2026


£
Turnover: 10
Gross profit(or loss): 10
Administrative expenses: ( 1,020 )
Other operating income: 1
Operating profit(or loss): (1,009)
Profit(or loss) before tax: (1,009)
Profit(or loss) for the financial year: (1,009)

NANUCO CIC

Balance sheet

As at 30 April 2026

Notes 13 months to 30 April 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 78
Total current assets: 78
Creditors: amounts falling due within one year: 3 ( 1,114 )
Net current assets (liabilities): (1,036)
Total assets less current liabilities: (1,036)
Total net assets (liabilities): (1,036)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (1,037 )
Total Shareholders' funds: ( 1,036 )

The notes form part of these financial statements

NANUCO CIC

Balance sheet statements

For the year ending 30 April 2026 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.

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

This report was approved by the board of directors on 20 May 2026
and signed on behalf of the board by:

Name: Charlotte Juniper
Status: Director

The notes form part of these financial statements

NANUCO CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

NANUCO CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    13 months to 30 April 2026
    Average number of employees during the period 2

NANUCO CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Creditors: amounts falling due within one year note

13 months to 30 April 2026
£
Other creditors 1,114
Total 1,114

COMMUNITY INTEREST ANNUAL REPORT

NANUCO CIC

Company Number: 16375207 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

During the financial year, the company did not trade and did not carry out any operational activities. As a result, no direct community benefit was delivered during the period. The company is in the process of being closed down.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 May 2026

And signed on behalf of the board by:
Name: Charlotte Juniper
Status: Director