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Company Registration No. 12636139 (England and Wales)
Nuky Ltd Unaudited accounts for the year ended 31 May 2026
Nuky Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nuky Ltd Company Information for the year ended 31 May 2026
Director
Stanica Vlaicu
Company Number
12636139 (England and Wales)
Registered Office
261c High Street Epping CM16 4BP England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
Nuky Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
47,107
52,036
Current assets
Debtors
5
392,950
234,731
Cash at bank and in hand
7,451
3,617
400,401
238,348
Creditors: amounts falling due within one year
6
(442,391)
(290,288)
Net current liabilities
(41,990)
(51,940)
Net assets
5,117
96
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,116
95
Shareholders' funds
5,117
96
For the year ending 31 May 2026 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 director acknowledges his 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Stanica Vlaicu Director Company Registration No. 12636139
- 4 -
Nuky Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Nuky Ltd is a private company, limited by shares, registered in England and Wales, registration number 12636139. The registered office is 261c High Street, Epping, CM16 4BP, 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 year, 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
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
86,310
-
86,310
Additions
4,125
2,722
6,847
At 31 May 2026
90,435
2,722
93,157
Depreciation
At 1 June 2025
34,274
-
34,274
Charge for the year
11,232
544
11,776
At 31 May 2026
45,506
544
46,050
Net book value
At 31 May 2026
44,929
2,178
47,107
At 31 May 2025
52,036
-
52,036
- 5 -
Nuky Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
332,998
177,459
Amounts due from group undertakings etc.
15,590
26,590
Accrued income and prepayments
6,382
6,382
Other debtors
37,980
24,300
392,950
234,731
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
303,546
199,194
Taxes and social security
49,308
18,051
Proposed dividends
70,000
33,000
Other creditors
17,783
26,679
Loans from directors
1,754
10,364
Accruals
-
3,000
442,391
290,288
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -