NOMOCO LIMITED

Company Registration Number:
01536642 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NOMOCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NOMOCO LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,013,877 1,012,266
Total fixed assets: 1,013,877 1,012,266
Current assets
Stocks: 12,500 11,500
Debtors:   224,437 253,149
Cash at bank and in hand: 119,317 147,266
Total current assets: 356,254 411,915
Creditors: amounts falling due within one year:   (440,403) (435,969)
Net current assets (liabilities): (84,149) (24,054)
Total assets less current liabilities: 929,728 988,212
Creditors: amounts falling due after more than one year:   (196,720) (211,439)
Total net assets (liabilities): 733,008 776,773
Capital and reserves
Called up share capital: 79,000 79,000
Profit and loss account: 654,008 697,773
Shareholders funds: 733,008 776,773

The notes form part of these financial statements

NOMOCO LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: Richard Howard
Status: Director

The notes form part of these financial statements

NOMOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOMOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

NOMOCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,321,261
Additions 60,504
At 31 March 2025 1,381,765
Depreciation
At 01 April 2024 308,995
Charge for year 58,893
At 31 March 2025 367,888
Net book value
At 31 March 2025 1,013,877
At 31 March 2024 1,012,266