REGISTERED NUMBER: 04455172 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Nomad Graphique Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M J Gibas

Mrs R Gibas

SECRETARY:

REGISTERED OFFICE:

Lewis House

Great Chesterford Court

Great Chesterford

Essex

CB10 1PF

REGISTERED NUMBER:

04455172 (England and Wales)

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

6,590

4,507

6,590

4,507

CURRENT ASSETS

Debtors

7

13,330

6,936

Cash at bank

33,087

40,309

46,417

47,245

CREDITORS

Amounts falling due within one year

8

11,635

13,884

NET CURRENT ASSETS

34,782

33,361

TOTAL ASSETS LESS CURRENT LIABILITIES

41,372

37,868

CREDITORS

Amounts falling due after more than one year

9

(235

)

-

PROVISIONS FOR LIABILITIES

(1,252

)

(856

)

NET ASSETS

39,885

37,012

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

39,883

37,010

SHAREHOLDERS' FUNDS

39,885

37,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mrs R Gibas - Director

1.	STATUTORY INFORMATION

Nomad Graphique Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill has been amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 June 2024

and 31 May 2025

30,000

AMORTISATION

At 1 June 2024

and 31 May 2025

30,000

NET BOOK VALUE

At 31 May 2025

-

At 31 May 2024

-

6.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

8,642

Additions

4,279

At 31 May 2025

12,921

DEPRECIATION

At 1 June 2024

4,135

Charge for year

2,196

At 31 May 2025

6,331

NET BOOK VALUE

At 31 May 2025

6,590

At 31 May 2024

4,507

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

Additions

939

At 31 May 2025

939

DEPRECIATION

Charge for year

235

At 31 May 2025

235

NET BOOK VALUE

At 31 May 2025

704

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

360

2,611

Other debtors

12,970

4,325

13,330

6,936

Other debtors includes accrued income of £12,970 (2024 - £4,325).

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

469

-

Trade creditors

-

58

Taxation and social security

9,289

8,798

Other creditors

1,877

5,028

11,635

13,884

Other creditors include accrued expenses of £1,542 (2024 - £1,542), directors' loan accounts of £75 (2024 - £62), credit card payable of £nil (2024 - £3,171) and pension payable of £260 (2024 - £253).

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

235

-