Company Registration No. 13070099 (England and Wales)
Nu You Filler Suppliers Limited
Unaudited accounts
for the year ended 31 December 2025
Nu You Filler Suppliers Limited
Unaudited accounts
Contents
Nu You Filler Suppliers Limited
Company Information
for the year ended 31 December 2025
Directors
Kyle James Worster
Natalie June Worster
Company Number
13070099 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Nu You Filler Suppliers Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
4,475
10,912
Creditors: amounts falling due within one year
(11,946)
(6,431)
Net current assets
3,513
4,481
Total assets less current liabilities
3,677
25,996
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,536
25,896
Shareholders' funds
3,636
25,996
For the year ending 31 December 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.
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 27 August 2026 and were signed on its behalf by
Kyle James Worster
Director
Company Registration No. 13070099
Nu You Filler Suppliers Limited
Notes to the Accounts
for the year ended 31 December 2025
Nu You Filler Suppliers Limited is a private company, limited by shares, registered in England and Wales, registration number 13070099. The registered office is 13 The Close, Norwich, NR1 4DS, England.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
4
Tangible fixed assets
Plant & machinery
Nu You Filler Suppliers Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Investments
Subsidiary undertakings
Valuation at 1 January 2025
21,233
Valuation at 31 December 2025
-
Amounts falling due within one year
Amounts due from group undertakings etc.
10,984
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
989
-
Loans from directors
10,957
6,431
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).