Company Registration No. 10316906 (England and Wales)
Nusa Electrical Ltd
Unaudited accounts
for the year ended 31 August 2025
Nusa Electrical Ltd
Unaudited accounts
Contents
Nusa Electrical Ltd
Company Information
for the year ended 31 August 2025
Company Number
10316906 (England and Wales)
Registered Office
15 Malmo Tower
Bailey Street
London
SE8 5EU
United Kingdom
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Nusa Electrical Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
153,096
150,277
Creditors: amounts falling due within one year
(29,254)
(39,780)
Net current assets
158,733
149,328
Net assets
159,155
150,110
Called up share capital
51
51
Capital redemption reserve
49
49
Profit and loss account
159,055
150,010
Shareholders' funds
159,155
150,110
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
T Pemberton
Director
Company Registration No. 10316906
Nusa Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2025
Nusa Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10316906. The registered office is 15 Malmo Tower, Bailey Street, London, SE8 5EU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
34,891
38,831
Nusa Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,756
12,385
Taxes and social security
10,628
24,838
Allotted, called up and fully paid:
51 Ordinary shares of £1 each
51
51
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).