REGISTERED NUMBER: 07629382 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

NUNN LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

D Nunn

REGISTERED OFFICE:

Ground Floor

Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

REGISTERED NUMBER:

07629382 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

750,000

750,000

750,000

750,000

CURRENT ASSETS

Debtors

6

1,148,545

1,078,417

Cash at bank and in hand

2,565

20,755

1,151,110

1,099,172

CREDITORS

Amounts falling due within one year

7

(395,159

)

(339,276

)

NET CURRENT ASSETS

755,951

759,896

TOTAL ASSETS LESS CURRENT LIABILITIES

1,505,951

1,509,896

CREDITORS

Amounts falling due after more than one year

8

(570,496

)

(573,802

)

NET ASSETS

935,455

936,094

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

935,355

935,994

SHAREHOLDERS' FUNDS

935,455

936,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

D Nunn - Director

1.	STATUTORY INFORMATION

Nunn Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33.33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

530

DEPRECIATION

At 1 December 2024

and 30 November 2025

530

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

750,000

NET BOOK VALUE

At 30 November 2025

750,000

At 30 November 2024

750,000

Fair value at 30 November 2025 is represented by:

£

Valuation in 2022

750,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

613,095

560,467

Other debtors

535,450

517,950

1,148,545

1,078,417

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

28,521

32,621

Trade creditors

2,052

-

Other creditors

154,971

186,971

Directors' current accounts

158,215

68,209

Accrued expenses

51,400

51,475

395,159

339,276

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more 5 yr by instal

570,496

573,802

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

570,496

573,802

9.	RELATED PARTY DISCLOSURES

As at 30 November 2025, the company owed £126,214 (2024 - £68,209) to the company director Mr D Nunn.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is D Nunn.

For the year under review, the company was controlled by its director, Mr D Nunn.