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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
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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
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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 
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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).
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