NOMAD MAISON LTD

Company Registration Number:
15582405 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 21 March 2024

End date: 31 March 2025

NOMAD MAISON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NOMAD MAISON LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Business Review Nomad Maison is a lifestyle and events space based in Sheffield, focused on curating unique experiences and selling homeware and event-related products. In this financial year, the company generated £28,985 in total revenue through the sale of stock and hosting of events. During the same period, the company invested heavily in stock, infrastructure, and operations, resulting in a trading loss of £62,650. These investments include shop fit-out, upfront rental commitments, and operating costs essential to long-term growth. Director's Commentary The director acknowledges the trading loss in the current year, which was expected due to early-stage investment. Looking forward, the company is focused on increasing brand awareness, expanding its event offerings, and improving operational efficiency to build a sustainable business model. Despite the loss, Nomad Maison is in a healthy operational position with a clear strategy for future growth. The director remains optimistic and committed to the success of the business. Statement of Directors' Responsibilities The director is responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations. The director confirms that the financial statements give a true and fair view of the state of affairs of the company and comply with the Companies Act



Directors

The director shown below has held office during the period of
10 May 2024 to 31 March 2025

Jake Henry


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: Jake Henry
Status: Director

NOMAD MAISON LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025


£
Turnover: 28,985
Cost of sales: ( 91,635 )
Gross profit(or loss): (62,650)
Operating profit(or loss): (62,650)
Profit(or loss) before tax: (62,650)
Profit(or loss) for the financial year: (62,650)

NOMAD MAISON LTD

Balance sheet

As at 31 March 2025

Notes 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 13,004
Total fixed assets: 13,004
Current assets
Stocks: 4 45,000
Cash at bank and in hand: 20,000
Total current assets: 65,000
Net current assets (liabilities): 65,000
Total assets less current liabilities: 78,005
Total net assets (liabilities): 78,005
Capital and reserves
Called up share capital: 1
Other reserves: 78,004
Total Shareholders' funds: 78,005

The notes form part of these financial statements

NOMAD MAISON LTD

Balance sheet statements

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: Jake Henry
Status: Director

The notes form part of these financial statements

NOMAD MAISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

NOMAD MAISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

NOMAD MAISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 16,255 16,255
Disposals
Revaluations
Transfers
At 31 March 2025 16,255 16,255
Depreciation
Charge for year 3,251 3,251
On disposals
Other adjustments
At 31 March 2025 3,251 3,251
Net book value
At 31 March 2025 13,004 13,004

NOMAD MAISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025
£
Stocks 45,000
Total 45,000