Nounours Limited xbrl








Nounours Limited


Company Registration Number
SC130438


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

Nounours Limited

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Report of the Directors							4

Profit and Loss Account							5

Balance Sheet							6 - 7

Notes to the Financial Statements							8 - 12




























							Page 2

Nounours Limited
Company Information
for the Period Ended 31 March 2025

Directors	Cynthia Hill
	Richard Cowan
	Sharon Myers

Company secretary	Cynthia Hill

Registered office	"Uplands" 7 Methven Road
	Giffnock
	Glasgow
	G46 6TG

Company Registration Number	SC130438



























		Page 3

Nounours Limited
Directors Report
for the 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
The principal activity of the company in the period under review was
the rental and management of property.
Directors
The director(s) shown below have held office during the whole of the period
Cynthia Hill
Richard Cowan
Sharon Myers
The director(s) shown below resigned during the period
Anthony Hill		on	2024-04-06
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on				2025-09-12
and signed on behalf of the board by
Name	Cynthia Hill
Status	Director



















					Page 4

Nounours Limited

Profit and Loss Account
for the Period Ended 31 March 2025
		2025	2,024
	Notes	£	£

Turnover	2	45,531	43,817
		______	______
Gross Profit/(Loss)		45,531	43,817

Administrative expenses		19,921	9,729
		______	______
Operating costs		19,921	9,729

		______	______
Operating Profit/(Loss)		25,610	34,088
		______	______
Profit/(Loss) on ordinary activities before taxation		25,610	34,088

Tax on profit on ordinary activities	4	4,866	6,477
		_______	________
Profit/(Loss) for the financial period after taxation		20,744	27,611

The notes form part of these financial statements















			Page 5

Nounours Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number SC130438
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	6	250,000	250,000
		_______	_______
Total fixed assets		250,000	250,000
Current assets
Cash at bank and in hand		23,710	53,259
		_______	_______
Total current assets/(liabilities)		23,710	53,259
Creditors
Creditors - amounts falling
due within one year	7	8,010	17,303
		_______	_______
Net current assets		15,700	35,956
		_______	_______
Total assets less current liabilities		265,700	285,956
		_______	_______
Net assets/(liabilities)		265,700	285,956
Capital and reserves
Called up share capital	8	250,000	250,000
Profit and loss account	9	15,700	35,956
		________	______
Total shareholders funds		265,700	285,956














			Page 6

Nounours Limited

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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.

The financial statements were approved by the Board of Directors on

2025-09-12

SIGNED ON BEHALF OF THE BOARD BY

Name

Cynthia Hill

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 7

Nounours Limited

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Investment Properties

Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.

Page 8

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Turnover	2025	2,024
	£	£
United Kingdom	45,531	43,817
	_____	_____
Total	45,531	43,817
3. Directors' remuneration	2025	2,024
	£	£
Directors remuneration	9,000
Value of directors pension contributions
	____	_
Total	9,000	0
The number of Directors accruing pension benefits was
4. Taxation
The tax charge on the profit on ordinary activities	2025	2,024
for the period was as follows	£	£
UK Corporation Tax net of reliefs	4,866	6,477
	______	_______
Tax on profit on ordinary activities	4,866	6,477
5. Dividends	2025	2,024
	£	£
Dividend on ordinary shares paid in period	41,000	10,000






















		Page 9

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 April 2024	250,000	250,000
	______	______
At 31 March 2025	250,000	250,000
Depreciation
At 1 April 2024

At 31 March 2025
Net book value
At 31 March 2025	250,000	250,000
At 31 March 2024	250,000	250,000




























		Page 10

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
7. Creditors amounts falling due within one year	2025	2,024
Corporation tax	4,866	6,477
Other creditors	3,144	10,826
	______	________
Total	8,010	17,303

































		Page 11

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
8. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	250,000	250,000
		______	______
Total		250,000	250,000
Allotted, called up and paid		£	£
Ordinary		250,000	250,000
		______	______
Total		250,000	250,000
9. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		35,956
Profit/(Loss) for year		20,744
Dividends paid		41,000
		_______
Retained Profit/(Loss) at 31 March 2025		15,700













			Page 12