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REGISTERED NUMBER: 13596166 (England and Wales)


















Nomadic Engineering Services Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






Nomadic Engineering Services Limited (Registered number: 13596166)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nomadic Engineering Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr A J Mcgillewie





REGISTERED OFFICE: Delta 606 Delta Office Park
Welton Road
Swindon
United Kingdom
Wiltshire
SN5 7XF





REGISTERED NUMBER: 13596166 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Nomadic Engineering Services Limited (Registered number: 13596166)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 11,081 7,911
Cash at bank 19,645 39,865
30,726 47,776
CREDITORS
Amounts falling due within one year 5 (12,499 ) (15,295 )
NET CURRENT ASSETS 18,227 32,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,227

32,481

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 18,226 32,480
SHAREHOLDERS' FUNDS 18,227 32,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:





Mr A J Mcgillewie - Director


Nomadic Engineering Services Limited (Registered number: 13596166)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Nomadic Engineering Services 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.

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

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 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,487 7,343
Other debtors 594 568
11,081 7,911

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 190 -
Taxation and social security 9,120 14,745
Other creditors 3,189 550
12,499 15,295

Nomadic Engineering Services Limited (Registered number: 13596166)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1