Company Registration No. 14447550 (England and Wales)
Rebecca Nuttall Limited
Unaudited accounts
for the year ended 31 October 2025
Rebecca Nuttall Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
32,419
42,393
Creditors: amounts falling due within one year
(354,176)
(8,923)
Net current (liabilities)/assets
(321,757)
33,470
Total assets less current liabilities
551,213
591,142
Provisions for liabilities
Net assets
551,213
532,128
Called up share capital
49,863
49,863
Profit and loss account
501,350
482,265
Shareholders' funds
551,213
532,128
For the year ending 31 October 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 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 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 31 July 2026 and were signed on its behalf by
Rebecca Nuttall
Director
Company Registration No. 14447550
Rebecca Nuttall Limited
Notes to the Accounts
for the year ended 31 October 2025
Rebecca Nuttall Limited is a private company, limited by shares, registered in England and Wales, registration number 14447550. The registered office is 51 De Moulham Road, Swanage, Dorset, BH19 1NX.
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 recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be measured reliably. Turnover comprises dividend income received from investments.
Investments in shares are included at fair value with changes in fair value recognised through the profit and loss account.
The director believes that the company Rebecca Nuttall Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Land is not depreciated. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% on buildings
Rebecca Nuttall Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
At 31 October 2025
873,568
At 31 October 2025
872,970
5
Investments
Other investments
Valuation at 1 November 2024
557,672
Fair value adjustments
(366,716)
Valuation at 31 October 2025
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
55,253
-
Loans from directors
77,723
7,723
7
Deferred taxation
2025
2024
Accelerated capital allowances
59,014
-
Revaluation of investment property
(59,014)
59,014
Provision at start of year
59,014
40,501
(Credited)/charged to the profit and loss account
(59,014)
18,513
Provision at end of year
-
59,014
Rebecca Nuttall Limited
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
49,863 Ordinary shares of £1 each
49,863
49,863
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).