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Registration number: 15351252

Nosnevets Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 14 December 2023 to 31 December 2024

 

Nosnevets Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Nosnevets Limited

(Registration number: 15351252)
Abridged Balance Sheet as at 31 December 2024

Note

2024
£

Fixed assets

 

Investments

4

111,676

Current assets

 

Debtors

1,002

Cash at bank and in hand

 

5,000

 

6,002

Creditors: Amounts falling due within one year

(110,093)

Net current liabilities

 

(104,091)

Net assets

 

7,585

Capital and reserves

 

Called up share capital

100

Profit and loss account

7,485

Total equity

 

7,585

For the financial period ending 31 December 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

Mr A Stevenson

Director

 

Nosnevets Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 14 December 2023 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Fore Street
Totnes
Devon
TQ9 5NJ

These financial statements were authorised for issue by the Board on 5 June 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

These accounts have been prepared for the extended period of 14 December 2023 to 31 December 2024 due to first year of trading.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Investments

 

Nosnevets Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 14 December 2023 to 31 December 2024

Total
£

Cost or valuation

Additions

111,676

Provision

Carrying amount

At 31 December 2024

111,676

5

Related party transactions

Summary of transactions with all associates

Included within other creditors is a loan of £109,695 which has been provided to Nosnevets Limited by Luscombe Maye (1873) Limited and is repayable on demand. Interest has been charged at the commercial rate.