NOMAD ESTATES LIMITED

Company Registration Number:
09591863 (England and Wales)

Unaudited statutory accounts for the year ended 30 May 2023

Period of accounts

Start date: 31 May 2022

End date: 30 May 2023

NOMAD ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 May 2023

Balance sheet
Additional notes
Balance sheet notes

NOMAD ESTATES LIMITED

Balance sheet

As at 30 May 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 399,038 399,038
Investments:   0 0
Total fixed assets: 399,038 399,038
Current assets
Cash at bank and in hand: 125 13
Total current assets: 125 13
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 423,503 ) ( 428,829 )
Net current assets (liabilities): (423,378) (428,816)
Total assets less current liabilities: (24,340) ( 29,778)
Creditors: amounts falling due after more than one year: 5 ( 244,332 ) ( 211,608 )
Total net assets (liabilities): (268,672) (241,386)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Profit and loss account: (268,673 ) (241,387 )
Total Shareholders' funds: ( 268,672 ) (241,386)

The notes form part of these financial statements

NOMAD ESTATES LIMITED

Balance sheet statements

For the year ending 30 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: Mr M Lauchlan
Status: Director

The notes form part of these financial statements

NOMAD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

NOMAD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NOMAD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 May 2022 399,038 399,038
Additions
Disposals
Revaluations
Transfers
At 30 May 2023 399,038 399,038
Depreciation
At 31 May 2022
Charge for year
On disposals
Other adjustments
At 30 May 2023
Net book value
At 30 May 2023 399,038 399,038
At 30 May 2022 399,038 399,038

NOMAD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 5,326
Other creditors 423,503 423,503
Total 423,503 428,829

NOMAD ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 May 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 244,332 211,608
Total 244,332 211,608