Nimble Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03149171

Nimble Limited

Filleted Unaudited Accounts

31 December 2025

Nimble Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	5	–	13
Cash at bank and in hand		13,761	14,912
		--------	--------
		13,761	14,925

Creditors: amounts falling due within one year	6	( 2,258)		( 2,250)
		--------		--------
Net current assets			11,503	12,675
			--------	--------
Total assets less current liabilities			11,503	12,675
			--------	--------
Net assets			11,503	12,675
			--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	11,501	12,673
	--------	--------
Shareholders funds	11,503	12,675
	--------	--------

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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- 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 were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

K P Everden
Director

Company registration number: 03149171

Nimble Limited

Notes to the Accounts

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Warren Road, Guildford, Surrey, GU1 2HG.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Other debtors	–	13
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	2,258	2,250
	-------	-------

7. Related party transactions

The company was under the control of director K P Everden throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.