NALLANTOPIA LTD - Accounts

NALLANTOPIA LTD
Contents Page
For the year ended 15 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

NALLANTOPIA LTD Accountants' Report For the year ended 15 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 15 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Empower Accounting & Finance Ltd 15 August 2025 .................................................... Empower Accounting & Finance Ltd 1 Pye Road Heswall Wirral CH60 0DB 23 June 2026 1

NALLANTOPIA LTD
Accountants' Report
For the year ended 15 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 15 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Empower Accounting & Finance Ltd
15 August 2025

....................................................

Empower Accounting & Finance Ltd
1 Pye Road
Heswall
Wirral
CH60 0DB
23 June 2026

1

NALLANTOPIA LTD
Statement of Financial Position
As at 15 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	327,000	327,000
		327,000	327,000
Current assets
Cash at bank and in hand		21,031	14,503
Creditors: amount falling due within one year		(189,161)	(188,721)
Net current assets		(168,130)	(174,218)

Total assets less current liabilities		158,870	152,782
Net assets		158,870	152,782

Capital and reserves
Called up share capital	4	137,210	137,210
Profit and loss account		21,660	15,572
Shareholders' funds		158,870	152,782

For the year ended 15 August 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 June 2026 and were signed by:

-------------------------------
Jodie Sheila WILSON
Director

2

NALLANTOPIA LTD
Notes to the Abridged Financial Statements
For the year ended 15 August 2025

General Information

NALLANTOPIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14298952, registration address 2 NORBURY AVENUE, WIRRAL, Wirral, Merseyside, CH63 2HJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 16 August 2024	327,000	327,000
Additions	-	-
Disposals	-	-
At 15 August 2025	327,000	327,000
Depreciation
At 16 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 15 August 2025	-	-
Net book values
Closing balance as at 15 August 2025	327,000	327,000
Opening balance as at 16 August 2024	327,000	327,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1,372.10 each	137,210		137,210
	137,210		137,210

3

Registered Number: 14298952
England and Wales
NALLANTOPIA LTD

Abridged Accounts

Period of accounts Start date: 16 August 2024 End date: 15 August 2025