REGISTERED NUMBER: 04835263 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Nimbus Solutions International Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss D Hepworth

S C Clark

SECRETARY:

S C Clark

REGISTERED OFFICE:

Fairfield

The Mile

Pocklington

York

East Riding

YO42 1TW

REGISTERED NUMBER:

04835263 (England and Wales)

ACCOUNTANTS:

Oaks Accountancy

The Oaks

Blamire Lane

Everingham

York

East Riding

YO42 4LQ

FIXED ASSETS

Tangible assets

4

397,351

403,632

CURRENT ASSETS

Debtors

5

88,595

114,775

Cash at bank

101,416

61,202

190,011

175,977

CREDITORS

Amounts falling due within one year

6

200,681

183,673

NET CURRENT LIABILITIES

(10,670

)

(7,696

)

TOTAL ASSETS LESS CURRENT LIABILITIES

386,681

395,936

PROVISIONS FOR LIABILITIES

2,199

2,337

NET ASSETS

384,482

393,599

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

384,382

393,499

SHAREHOLDERS' FUNDS

384,482

393,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st November 2025 and were signed on its behalf by:

Miss D Hepworth - Director

1.	STATUTORY INFORMATION

Nimbus Solutions International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

423,922

41,358

465,280

DEPRECIATION

At 1st April 2024

33,906

27,742

61,648

Charge for year

4,239

2,042

6,281

At 31st March 2025

38,145

29,784

67,929

NET BOOK VALUE

At 31st March 2025

385,777

11,574

397,351

At 31st March 2024

390,016

13,616

403,632

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

62,928

84,775

Other debtors

25,667

30,000

88,595

114,775

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

57,055

52,400

Taxation and social security

27,156

31,537

Other creditors

116,470

99,736

200,681

183,673