Registered number
10533933
Nuneham Estate Limited
Filleted Accounts
31 December 2025

Nuneham Estate Limited
Registered number: 10533933
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 31,265,197 |  |  | 30,810,821
Current assets |  |  | 919,924 |  |  | 1,703,943
Prepayments and accrued income |  |  | 8,704 |  |  | 37,795
|  |  | 928,628 |  |  | 1,741,738
Creditors: amounts falling due within one year |  |  | (98,006) |  |  | (122,119)
Net current assets |  |  |  | 830,622 |  |  | 1,619,619
Total assets less current liabilities |  |  |  | 32,095,819 |  |  | 32,430,440
Creditors: amounts falling due after more than one year |  |  |  | (33,840,139) |  |  | (33,840,139)
Accruals and deferred income |  |  |  | (115,504) |  |  | (119,822)
Net liabilities |  |  |  | (1,859,824) |  |  | (1,529,521)
Capital and reserves |  |  |  | (1,859,824) |  |  | (1,529,521)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Elvendon Priory, Reading Road, Goring, Reading, RG8 0LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Lambotte
Director
Approved by the board on 10 June 2026

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