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Company Registration No. 10186251 (England and Wales)
NURTURE (MOUNT HAWKE) LIMITED Unaudited accounts for the year ended 31 October 2024
NURTURE (MOUNT HAWKE) LIMITED Unaudited accounts Contents
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NURTURE (MOUNT HAWKE) LIMITED Company Information for the year ended 31 October 2024
Director
Mrs T NESBITT
Company Number
10186251 (England and Wales)
Registered Office
9 ELIOT GARDENS NEWQUAY CORNWALL TR7 2QE ENGLAND
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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NURTURE (MOUNT HAWKE) LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,880 
11,518 
Current assets
Debtors
1,001 
1,667 
Cash at bank and in hand
346,624 
210,865 
347,625 
212,532 
Creditors: amounts falling due within one year
(43,509)
(31,115)
Net current assets
304,116 
181,417 
Total assets less current liabilities
345,996 
192,935 
Creditors: amounts falling due after more than one year
(33,616)
(6,766)
Net assets
312,380 
186,169 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
312,378 
186,167 
Shareholders' funds
312,380 
186,169 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Mrs T NESBITT Director Company Registration No. 10186251
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NURTURE (MOUNT HAWKE) LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NURTURE (MOUNT HAWKE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10186251. The registered office is 9 ELIOT GARDENS, NEWQUAY, CORNWALL, TR7 2QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
14,999 
9,273 
24,272 
Additions
41,608 
2,297 
43,905 
At 31 October 2024
56,607 
11,570 
68,177 
Depreciation
At 1 November 2023
8,249 
4,505 
12,754 
Charge for the year
12,090 
1,453 
13,543 
At 31 October 2024
20,339 
5,958 
26,297 
Net book value
At 31 October 2024
36,268 
5,612 
41,880 
At 31 October 2023
6,750 
4,768 
11,518 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,001 
1,667 
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NURTURE (MOUNT HAWKE) LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
37,935 
29,242 
Loans from directors
3,844 
262 
Accruals
1,730 
1,611 
43,509 
31,115 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,616 
6,766 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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