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Registered number: 03458338
Nanook Ltd.
Financial Statements
For The Year Ended 31 March 2026
Applewood LLP
Nanook Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Nanook Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03458338

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 249 |  | 212 |
|  | 249 |  | 212 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,796 ) |  | (6,456 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,547 ) |  | (6,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,547 ) |  | (6,244 )
NET LIABILITIES |  |  | (7,547 ) |  | (6,244 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,647 ) |  | (6,344 )
SHAREHOLDERS' FUNDS |  |  | (7,547) |  | (6,244)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Corinna Green Director
26/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Nanook Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Nanook Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03458338 . The registered office is International House, 109-111 Fulham Palace Road, London, W6 8JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Whilst no turnover was achieved this financial year, the business was actively seeking new income streams and thefore was considered to be actively trading. The director believes that the going concern basis remained appropriate. The business ceased to trade on 31st March 2026.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line
Fixtures & Fittings | straight line over 6 years
Computer Equipment | 50% straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 4,705
Disposals | (4,705 )
As at 31 March 2026 | -
Depreciation
As at 1 April 2025 | 4,705
Disposals | (4,705 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

Page 2
Page 3
Nanook Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 101
Accruals and deferred income | 378 |  | 438
Director's loan account | 7,418 |  | 5,917
| 7,796 |  | 6,456

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within the accounts are the following loans relating to the director, with a balance owed to the director at the year end :

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Corinna Green | (5,917 ) | 2,600 | 1,099 | - | (7,418 )

The above loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is its director by virtue of her ownership of 50% of the issued share capital in the company, with the additional 50% owned by a related party.
Page 3