Company Registration No. 12068381 (England and Wales)
Nulisa Ltd
Unaudited accounts
for the year ended 30 June 2026
Nulisa Ltd
Unaudited accounts
Contents
Nulisa Ltd
Company Information
for the year ended 30 June 2026
Director
Christopher Whalley
Company Number
12068381 (England and Wales)
Registered Office
31 Davenshaw Drive
Congleton
CW12 2FP
Accountants
EPG Accountants Ltd
14 Southlands Road
Congleton
CW12 3JY
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Nulisa Ltd
for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nulisa Ltd for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
EPG Accountants Ltd
Member in Practice
14 Southlands Road
Congleton
CW12 3JY
31 August 2026
Nulisa Ltd
Statement of financial position
as at 30 June 2026
Investment property
150,184
135,684
Cash at bank and in hand
2,098
2,524
Creditors: amounts falling due within one year
(34,992)
(31,765)
Net current liabilities
(32,894)
(29,241)
Total assets less current liabilities
117,290
106,443
Creditors: amounts falling due after more than one year
(83,433)
(88,026)
Provisions for liabilities
Deferred tax
(4,136)
(1,381)
Called up share capital
2
2
Fair value reserve
17,633
5,888
Profit and loss account
12,086
11,146
Shareholders' funds
29,721
17,036
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 1 September 2026 and were signed on its behalf by
Christopher Whalley
Director
Company Registration No. 12068381
Nulisa Ltd
Notes to the Accounts
for the year ended 30 June 2026
Nulisa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12068381. The registered office is 31 Davenshaw Drive, Congleton, CW12 2FP.
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.
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.
Fair value at 1 July 2025
135,684
Net gain from fair value adjustments
14,500
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,672
3,672
Taxes and social security
221
1,048
Loans from directors
30,459
26,405
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).