1 July 2024 false No description of principal activity Taxfiler 2024.6 12639890 business:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 12639890 2024-06-30 12639890 2024-07-01 2025-12-31 12639890 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 12639890 business:FilletedAccounts 2024-07-01 2025-12-31 12639890 2025-12-31 12639890 business:Director1 2024-07-01 2025-12-31 12639890 business:Director2 2024-07-01 2025-12-31 12639890 business:Director3 2024-07-01 2025-12-31 12639890 business:RegisteredOffice 2024-07-01 2025-12-31 12639890 2024-06-30 12639890 core:WithinOneYear 2025-12-31 12639890 core:WithinOneYear 2024-06-30 12639890 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 12639890 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12639890 core:SharePremium core:PreviouslyStatedAmount 2025-12-31 12639890 core:SharePremium core:PreviouslyStatedAmount 2024-06-30 12639890 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12639890 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12639890 core:PreviouslyStatedAmount 2025-12-31 12639890 core:PreviouslyStatedAmount 2024-06-30 12639890 business:SmallEntities 2024-07-01 2025-12-31 12639890 countries:EnglandWales 2024-07-01 2025-12-31 12639890 core:PlantMachinery 2024-07-01 2025-12-31 12639890 core:FurnitureFittings 2024-07-01 2025-12-31 12639890 core:ComputerEquipment 2024-07-01 2025-12-31 12639890 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 12639890 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-12-31 12639890 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 12639890 core:PlantMachinery 2024-06-30 12639890 core:FurnitureFittings 2024-06-30 12639890 core:ComputerEquipment 2024-06-30 12639890 core:PlantMachinery 2025-12-31 12639890 core:FurnitureFittings 2025-12-31 12639890 core:ComputerEquipment 2025-12-31 12639890 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12639890 (England and Wales)
Nimble Official Limited Unaudited accounts for the period from 1 July 2024 to 31 December 2025
Nimble Official Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nimble Official Limited Company Information for the period from 1 July 2024 to 31 December 2025
Directors
Thomas Christensen Georgina Farran Thomas Scott
Company Number
12639890 (England and Wales)
Registered Office
Arch 290 Jewell Street London SE5 0BU England
- 3 -
Nimble Official Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
21,663
-
Tangible assets
5
114,079
33,893
135,742
33,893
Current assets
Inventories
193,855
12,806
Debtors
6
47,495
32,953
Cash at bank and in hand
360,537
346,199
601,887
391,958
Creditors: amounts falling due within one year
7
(416,714)
(115,890)
Net current assets
185,173
276,068
Net assets
320,915
309,961
Capital and reserves
Called up share capital
2,217
1,842
Share premium
1,470,427
1,470,427
Profit and loss account
(1,151,729)
(1,162,308)
Shareholders' funds
320,915
309,961
For the period ending 31 December 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 2 June 2026 and were signed on its behalf by
Thomas Christensen Director Company Registration No. 12639890
- 4 -
Nimble Official Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
1
Statutory information
Nimble Official Limited is a private company, limited by shares, registered in England and Wales, registration number 12639890. The registered office is Arch 290 Jewell Street, London, SE5 0BU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
Fixtures & fittings
25
Computer equipment
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
-
Additions
21,663
At 31 December 2025
21,663
Amortisation
At 1 July 2024
-
At 31 December 2025
-
Net book value
At 31 December 2025
21,663
- 5 -
Nimble Official Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
50,849
5,940
1,061
57,850
Additions
103,919
438
7,022
111,379
At 31 December 2025
154,768
6,378
8,083
169,229
Depreciation
At 1 July 2024
19,323
3,634
1,000
23,957
Charge for the period
28,030
2,206
957
31,193
At 31 December 2025
47,353
5,840
1,957
55,150
Net book value
At 31 December 2025
107,415
538
6,126
114,079
At 30 June 2024
31,526
2,306
61
33,893
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,289
10,088
Accrued income and prepayments
5,370
17,500
Other debtors
29,836
5,365
47,495
32,953
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
79,499
-
VAT
129,613
32,707
Trade creditors
112,455
25,665
Taxes and social security
19,285
24,052
Other creditors
7,592
-
Loans from directors
-
13,071
Accruals
68,270
20,395
416,714
115,890
8
Average number of employees
During the period the average number of employees was 13 (2024: 6).
- 6 -