Company Registration No. 10943674 (England and Wales)
SQUIRREL NUTSHELL LTD
Unaudited accounts
for the year ended 31 July 2025
SQUIRREL NUTSHELL LTD
Unaudited accounts
Contents
SQUIRREL NUTSHELL LTD
Company Information
for the year ended 31 July 2025
Directors
Mr Mehmet Tepecik
Mr Baris Elaltunbay
Company Number
10943674 (England and Wales)
Registered Office
Southview Nursery Old House Lane
Roydon
Essex
CM19 5DH
England
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
SQUIRREL NUTSHELL LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
25,314
35,564
Creditors: amounts falling due within one year
(5,296)
-
Net current assets
25,018
40,564
Total assets less current liabilities
25,018
40,564
Creditors: amounts falling due after more than one year
(23,957)
(35,584)
Called up share capital
100
100
Profit and loss account
961
4,880
Shareholders' funds
1,061
4,980
For the year ending 31 July 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Mr Baris Elaltunbay
Director
Company Registration No. 10943674
SQUIRREL NUTSHELL LTD
Notes to the Accounts
for the year ended 31 July 2025
SQUIRREL NUTSHELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10943674. The registered office is Southview Nursery Old House Lane, Roydon, Essex, CM19 5DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,296
-
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
5,325
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).