Still & Nimble Ltd - Filleted accounts

Registered number

13184012

Still & Nimble Ltd

Filleted Accounts

28 February 2025

Still & Nimble Ltd
Registered number:		13184012
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,321			5,393

Current assets
Debtors	4	17,161			23,527
Cash at bank and in hand		18,659			13,852
		35,820			37,379

Creditors: amounts falling due within one year	5	(25,694)			(21,399)

Net current assets			10,126			15,980

Net assets			14,447			21,373

Capital and reserves
Called up share capital			6			4
Profit and loss account			14,441			21,369

Shareholders' funds			14,447			21,373

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Kelwick
Director
Approved by the board on 26 March 2025

Still & Nimble Ltd
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		3


3	Tangible fixed assets
				Office equipment
£
	Cost
	At 1 March 2024			6,253
	Additions			1,452
	At 28 February 2025			7,705

	Depreciation
	At 1 March 2024			860
	Charge for the year			2,524
	At 28 February 2025			3,384

	Net book value
	At 28 February 2025			4,321
	At 29 February 2024			5,393



4	Debtors	2025		2024
£			£

	Trade debtors	17,161		23,527


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	13,481		7,607
	Trade creditors	940		1,131
	Taxation and social security costs	8,718		8,958
	Other creditors	2,555		3,703
		25,694		21,399


6	Other information

	Still & Nimble Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	156 Russell Drive
	Wollaton
	Nottingham
	NG8 2BE