REGISTERED NUMBER: 16511439 (England and Wales)

Unaudited Financial Statements for the Period 11 June 2025 to 30 June 2026

for

The Nutshell Collective Limited

Page

Balance Sheet

1

FIXED ASSETS

570

CURRENT ASSETS

30,846

PREPAYMENTS AND ACCRUED INCOME

123

CREDITORS

Amounts falling due within one year

(28,756

)

NET CURRENT ASSETS

2,213

TOTAL ASSETS LESS CURRENT LIABILITIES

2,783

ACCRUALS AND DEFERRED INCOME

(1,500

)

NET ASSETS

1,283

CAPITAL AND RESERVES

1,283

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Nutshell Collective Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16511439

Registered office:

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2026:

£

C J Walker

Balance outstanding at start of period

-

Amounts advanced

8,594

Amounts repaid

(8,594

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

-

The loan was interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

C J Walker - Director