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REGISTERED NUMBER: 05979114 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Nomad Traveller Limited

Nomad Traveller Limited (Registered number: 05979114)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nomad Traveller Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: H Wackan





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 05979114 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Nomad Traveller Limited (Registered number: 05979114)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,110 27,227

CURRENT ASSETS
Debtors 5 23,043 40,906
Cash at bank 3,426 123
26,469 41,029
CREDITORS
Amounts falling due within one year 6 (17,609 ) (35,179 )
NET CURRENT ASSETS 8,860 5,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,970

33,077

CREDITORS
Amounts falling due after more than one year 7 (28,279 ) (33,329 )
NET ASSETS/(LIABILITIES) 691 (252 )

CAPITAL AND RESERVES
Called up share capital 8 300 100
Retained earnings 391 (352 )
SHAREHOLDERS' FUNDS 691 (252 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Nomad Traveller Limited (Registered number: 05979114)

Balance Sheet - continued
31 October 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





H Wackan - Director


Nomad Traveller Limited (Registered number: 05979114)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Nomad Traveller 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.
Plant and machinery - 33% on reducing balance
Motor vehicles - 33% on reducing balance

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 not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Nomad Traveller Limited (Registered number: 05979114)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023 83,835 56,610 140,445
Additions 2,936 - 2,936
At 31 October 2024 86,771 56,610 143,381
DEPRECIATION
At 1 November 2023 77,354 35,864 113,218
Charge for year 3,139 6,914 10,053
At 31 October 2024 80,493 42,778 123,271
NET BOOK VALUE
At 31 October 2024 6,278 13,832 20,110
At 31 October 2023 6,481 20,746 27,227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,005 40,906
Directors' current accounts 1,038 -
23,043 40,906

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,821 9,170
Tax 1,196 -
PAYE/NI liability 162 158
VAT 6,909 14,264
Credit card - 259
Other creditors-AV Factory Ltd 1,476 1,476
Directors' current accounts - 9,807
Accruals and deferred income 45 45
17,609 35,179

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bounce Back Loan 28,279 33,329

Nomad Traveller Limited (Registered number: 05979114)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bounce Back Loan 28,279 33,329

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 -
100 Ordinary C £1 100 -
300 100

9. ULTIMATE CONTROLLING PARTY

The company was under the control of C R Wackan.