1 September 2024 false No description of principal activity Taxfiler 2024.6 13566072 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13566072 2024-08-31 13566072 2024-09-01 2025-08-31 13566072 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13566072 business:AbridgedAccounts 2024-09-01 2025-08-31 13566072 2025-08-31 13566072 business:Director1 2024-09-01 2025-08-31 13566072 business:Director2 2024-09-01 2025-08-31 13566072 business:RegisteredOffice 2024-09-01 2025-08-31 13566072 2024-08-31 13566072 core:WithinOneYear 2025-08-31 13566072 core:WithinOneYear 2024-08-31 13566072 core:AfterOneYear 2025-08-31 13566072 core:AfterOneYear 2024-08-31 13566072 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13566072 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13566072 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13566072 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13566072 core:PreviouslyStatedAmount 2025-08-31 13566072 core:PreviouslyStatedAmount 2024-08-31 13566072 business:SmallEntities 2024-09-01 2025-08-31 13566072 countries:EnglandWales 2024-09-01 2025-08-31 13566072 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13566072 (England and Wales)
NIMROUX LTD Unaudited accounts for the year ended 31 August 2025
NIMROUX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIMROUX LTD Company Information for the year ended 31 August 2025
Directors
Mr Joey BEN-YOAV Mr Yoav BEN-YOAV
Company Number
13566072 (England and Wales)
Registered Office
72 Charteris Road London NW6 7EX United Kingdom
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NIMROUX LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
1,211,132
1,202,011
Current assets
Debtors
66,363
107,953
Cash at bank and in hand
351
576
66,714
108,529
Creditors: amounts falling due within one year
(400)
-
Net current assets
66,314
108,529
Total assets less current liabilities
1,277,446
1,310,540
Creditors: amounts falling due after more than one year
(1,424,868)
(1,376,894)
Net liabilities
(147,422)
(66,354)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(147,622)
(66,554)
Shareholders' funds
(147,422)
(66,354)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 August 2026 and were signed on its behalf by
Mr Yoav BEN-YOAV Director Company Registration No. 13566072
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NIMROUX LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NIMROUX LTD is a private company, limited by shares, registered in England and Wales, registration number 13566072. The registered office is 72 Charteris Road, London, NW6 7EX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost unless they are classified as receivable within one year in which case they are measured at the undiscounted amount of the cash or other consideration expected to be received net of impairment. Financial liabilities that are classified as payable within one year are subsequently measured at the undiscounted amount of the cash or other consideration expected to be paid. Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset or settle the liability simultaneously.
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NIMROUX LTD Notes to the Accounts for the year ended 31 August 2025
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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