Company Registration No. 12494064 (England and Wales)
NOMAD BISTRO CAFE LTD
Unaudited accounts
for the year ended 31 March 2025
NOMAD BISTRO CAFE LTD
Unaudited accounts
Contents
NOMAD BISTRO CAFE LTD
Company Information
for the year ended 31 March 2025
Company Number
12494064 (England and Wales)
Registered Office
82 MANITOBA ROAD
LEICESTER
LE1 2FT
ENGLAND
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
NOMAD BISTRO CAFE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,678
2,917
Creditors: amounts falling due within one year
(3,675)
(3,262)
Net current liabilities
(1,997)
(345)
Net liabilities
(557)
(345)
Called up share capital
100
100
Profit and loss account
(657)
(445)
Shareholders' funds
(557)
(345)
For the year ending 31 March 2025 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 7 October 2025 and were signed on its behalf by
Ayan Ashkir ABDI
Director
Company Registration No. 12494064
NOMAD BISTRO CAFE LTD
Notes to the Accounts
for the year ended 31 March 2025
NOMAD BISTRO CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 12494064. The registered office is 82 MANITOBA ROAD, LEICESTER, LE1 2FT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,800
5,200
800
9,800
At 31 March 2025
3,800
5,200
2,600
11,600
At 1 April 2024
3,800
5,200
800
9,800
Charge for the year
-
-
360
360
At 31 March 2025
3,800
5,200
1,160
10,160
At 31 March 2025
-
-
1,440
1,440
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,345
1,538
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).