Nutwood Trading & Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03494659

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		243,486		243,486

			243,486		243,486
CURRENT ASSETS
Debtors	5	40,968		40,968

		40,968		40,968
Creditors: Amounts Falling Due Within One Year	6	(264,520 )		(253,958 )

NET CURRENT ASSETS (LIABILITIES)			(223,552 )		(212,990 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,934		30,496

Creditors: Amounts Falling Due After More Than One Year	7		(3,957 )		(9,972 )

NET ASSETS			15,977		20,524

CAPITAL AND RESERVES
Called up share capital	8		6		6
Profit and Loss Account			15,971		20,518

SHAREHOLDERS' FUNDS			15,977		20,524

Page 1

Page 2

Nutwood Trading & Investments Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Englander

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nutwood Trading & Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03494659 . The registered office is Kemp House 160 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold
Fixtures & Fittings	25% Reducing Balamce
Computer Equipment	25% Reducing Balamce

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	243,486

As at 30 June 2025	243,486

Net Book Value
As at 30 June 2025	243,486

As at 1 July 2024	243,486

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors (1)	40,968	40,968

Page 3

Page 4

Nutwood Trading & Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Accruals and deferred income	240	240
Director's loan account	264,281	253,719

	264,520	253,958

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,957	9,972

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6