Company Registration No. 12623814 (England and Wales)
NIMROD LTD
Unaudited accounts
for the year ended 31 May 2025
NIMROD LTD
Unaudited accounts
Contents
NIMROD LTD
Company Information
for the year ended 31 May 2025
Directors
Timothy James Marshall
Michael John Short
Company Number
12623814 (England and Wales)
Registered Office
VYMAN HOUSE
104 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
United Kingdom
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
NIMROD LTD
Statement of financial position
as at 31 May 2025
Tangible assets
2,603
3,254
Cash at bank and in hand
858
199
Creditors: amounts falling due within one year
(29,193)
(32,094)
Net current liabilities
(10,865)
(19,425)
Net liabilities
(8,262)
(16,171)
Called up share capital
200
200
Profit and loss account
(8,462)
(16,371)
Shareholders' funds
(8,262)
(16,171)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Timothy James Marshall
Director
Company Registration No. 12623814
NIMROD LTD
Notes to the Accounts
for the year ended 31 May 2025
NIMROD LTD is a private company, limited by shares, registered in England and Wales, registration number 12623814. The registered office is VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
5,625
458
6,083
At 31 May 2025
5,625
458
6,083
At 1 June 2024
2,703
126
2,829
Charge for the year
584
67
651
At 31 May 2025
3,287
193
3,480
At 31 May 2025
2,338
265
2,603
At 31 May 2024
2,922
332
3,254
Amounts falling due within one year
Accrued income and prepayments
5,000
-
Other debtors
12,470
12,470
NIMROD LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
26,921
30,037
7
Transactions with related parties
At the balance sheet date, the company owed the director Timothy Marshall, £30,037 (2023:£35,306)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).