NUGAWI LIMITED

Company Registration Number:
14882169 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NUGAWI LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

NUGAWI LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,394 4,969
Total fixed assets: 4,394 4,969
Current assets
Debtors:   17,423 27,520
Cash at bank and in hand: 711 3,890
Total current assets: 18,134 31,410
Creditors: amounts falling due within one year: 4 (51,337) (22,363)
Net current assets (liabilities): (33,203) 9,047
Total assets less current liabilities: (28,809) 14,016
Total net assets (liabilities): (28,809) 14,016
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (28,909) 13,916
Shareholders funds: (28,809) 14,016

The notes form part of these financial statements

NUGAWI LIMITED

Balance sheet statements

For the year ending 31 May 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 29 May 2026
and signed on behalf of the board by:

Name: Luis Huerta
Status: Director

The notes form part of these financial statements

NUGAWI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

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

NUGAWI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

NUGAWI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 5,598
Additions 842
At 31 May 2025 6,440
Depreciation
At 01 June 2024 629
Charge for year 1,417
At 31 May 2025 2,046
Net book value
At 31 May 2025 4,394
At 31 May 2024 4,969

NUGAWI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2025 2024 £ £ Taxation and social security 19,158 4,287 Other creditors 32,179 18,076 ------- ------ 51,337 22,363

NUGAWI LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Related party transactions

Name of the related party:
Relationship:
Peer company
Description of the Transaction: Included within other debtors is an amount of £13,794 (2024: £23,871) due from a company in which the director has material interest
£
Balance at 01 June 2024 23,871
Balance at 31 May 2025 13,794