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Registered Number: 15293228


 

 

 

NOOKCASA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 359,454    359,454 
359,454    359,454 
Current assets      
Cash at bank and in hand 7,739    5,272 
Creditors: amount falling due within one year (2,339)   (29,534)
Net current assets 5,400    (24,262)
 
Total assets less current liabilities 364,854    335,192 
Creditors: amount falling due after more than one year (379,629)   (349,622)
Net assets (14,775)   (14,430)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (14,777)   (14,432)
Shareholders' funds (14,775)   (14,430)
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:


-------------------------------
Sadia Fatima
Director
1
General Information
Nookcasa Limited is a private company, limited by shares, registered in , registration number 15293228, registration address 186 Stafford Road, Wallington, England, SM6 8PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2024 359,454    359,454 
Additions  
Disposals  
At 30 November 2025 359,454    359,454 
Depreciation
At 01 December 2024  
Charge for year  
On disposals  
At 30 November 2025  
Net book values
Closing balance as at 30 November 2025 359,454    359,454 
Opening balance as at 01 December 2024 359,454    359,454 


4.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
2 Class A shares of £1.00 each  
 

2