| Nouveau Niche (Ideas) Limited |
| Registered Number:05110130 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Nouveau Niche (Ideas) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Nouveau Niche (Ideas) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,938,965
1,933,359
2
1,938,965
1,933,359
41,881
35,444
3
| Trade and other receivables |
9,883
68,767
4
58,332
| Cash and cash equivalents |
161,940
266,151
110,096
| Trade and other payables: amounts falling due within one |
| year |
(239,334)
(159,301)
5
(129,238)
106,850
Net current assets
| Total assets less current liabilities |
2,045,815
1,804,121
| Trade and other payables: amounts falling due after more |
| than one year |
(160,766)
(358,284)
6
1,687,531
Net assets
1,643,355
300,000
300,000
1,332,717
1,332,717
7
54,814
10,638
1,687,531
1,643,355
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by: |
1 of 4
For the year ended 31 March 2025
Nouveau Niche (Ideas) Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Nouveau Niche (Ideas) Limited
Notes to the Financial Statements
Statutory Information
| Nouveau Niche (Ideas) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05110130. |
1310 Solihull Parkway
Birmingham Business Park
Birmingham
B37 7YB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
2,326,511
182,238
2,144,273
23,397
23,397
-
2,144,273
205,635
2,349,908
| Provision for depreciation and impairment |
393,152
5,471
387,681
Charge for year
17,791
17,791
-
410,943
23,262
387,681
1,756,592
182,373
1,938,965
1,756,592
176,767
1,933,359
2024
2025
35,444
41,881
3 of 4
For the year ended 31 March 2025
Nouveau Niche (Ideas) Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
36,560
-
32,207
9,883
9,883
68,767
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
39,677
-
42,883
-
| Taxation and social security |
26,741
-
50,000
239,334
159,301
239,334
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
185,814
35,500
172,470
125,266
358,284
160,766
| Revaluation reserve at 01 April 2024 |
1,332,717
1,332,717
| Revaluation reserve at 31 March 2025 |
| 8. Average number of persons employed |
During the year the average number of employees was 22 (2024 : 23)
4 of 4