| Nord Creative Ltd |
| Registered number: |
11335257 |
| Balance Sheet |
| as at 5 April 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
4,714 |
|
|
5,893 |
|
| Current assets |
| Debtors |
4 |
|
3,860 |
|
|
3,667 |
| Investments held as current assets |
5 |
|
(290) |
|
|
(168) |
| Cash at bank and in hand |
|
|
5,572 |
|
|
1,648 |
|
|
|
9,142 |
|
|
5,147 |
|
| Creditors: amounts falling due within one year |
6 |
|
(8,431) |
|
|
(7,266) |
|
| Net current assets/(liabilities) |
|
|
|
711 |
|
|
(2,119) |
|
| Net assets |
|
|
|
5,425 |
|
|
3,774 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
5,423 |
|
|
3,772 |
|
| Shareholder's funds |
|
|
|
5,425 |
|
|
3,774 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Paul Talbot |
| Director |
| Approved by the board on 24 October 2025 |
|
| Nord Creative Ltd |
| Notes to the Accounts |
| for the year ended 5 April 2025 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery |
| £ |
|
Cost |
|
At 6 April 2024 |
10,076 |
|
At 5 April 2025 |
10,076 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 6 April 2024 |
4,183 |
|
Charge for the year |
1,179 |
|
At 5 April 2025 |
5,362 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 5 April 2025 |
4,714 |
|
At 5 April 2024 |
5,893 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
3,860 |
|
3,667 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Investments held as current assets |
2025 |
|
2024 |
| £ |
£ |
|
Fair value |
|
Unlisted investments |
(290) |
|
(168) |
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
- |
|
158 |
|
Taxation and social security costs |
6,418 |
|
4,512 |
|
Director loan account |
691 |
|
101 |
|
Accruals |
550 |
|
400 |
|
Other creditors |
772 |
|
2,095 |
|
|
|
|
|
|
8,431 |
|
7,266 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Nord Creative Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Hightrees |
|
Ifield |
|
Crawley |
|
West Sussex |
|
RH11 0EZ |