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Registered number: 07445584
PRITESH INTERNATIONAL NUTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07445584
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,665 4,921
5,665 4,921
CURRENT ASSETS
Debtors 5 19,875 51,724
Investments 6 226,345 226,345
Cash at bank and in hand 1,205,445 1,040,231
1,451,665 1,318,300
Creditors: Amounts Falling Due Within One Year 7 (78,922 ) (45,326 )
NET CURRENT ASSETS (LIABILITIES) 1,372,743 1,272,974
TOTAL ASSETS LESS CURRENT LIABILITIES 1,378,408 1,277,895
Creditors: Amounts Falling Due After More Than One Year 8 (7,746 ) (17,684 )
NET ASSETS 1,370,662 1,260,211
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 1,370,562 1,260,111
SHAREHOLDERS' FUNDS 1,370,662 1,260,211
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs PRITI PATEL
Director
10/08/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
PRITESH INTERNATIONAL NUTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07445584 . The registered office is Unit M302, Trident Business Centre, Bickersteth Road, London, SW17 9SH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6.
The company has created a trust whose beneficiaries will include employees of the Company and their dependents. Assets held under this trust will be controlled by trustees who will be acting independently and entirely at their own discretion.

Where assets are held in the trust and these are considered by the Company to be in respect of services already provided by employees to the Company, the Company will account for these as assets of the trust when payment is made to the trust. The value transferred will be changed in the Company's profit and loss account for the year to which it relates.


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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 6,330 10,108 16,438
Additions - 2,161 2,161
As at 30 November 2025 6,330 12,269 18,599
Depreciation
As at 1 December 2024 4,334 7,183 11,517
Provided during the period 399 1,018 1,417
As at 30 November 2025 4,733 8,201 12,934
Net Book Value
As at 30 November 2025 1,597 4,068 5,665
As at 1 December 2024 1,996 2,925 4,921
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 18,430 50,453
Prepayments and accrued income 400 400
Other debtors 1,045 871
19,875 51,724
6. Current Asset Investments
2025 2024
£ £
Unlisted investments 226,345 226,345
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 72,601 44,809
Other creditors 6,321 517
78,922 45,326
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,746 17,684
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
11. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 108,096 100,096
12. Post Balance Sheet Events
Since the year end, the company fulfilled its obligation to make rewards to assist in the incentivisation and motivation of employees.
13. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
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