ACCOUNTS - Final Accounts preparation

Registered number: 14779182

Nowseen Limited

Financial statements

For the Year Ended 31 March 2025


Nowseen Limited

Company Information

Director	D Williams


Registered number	14779182


Registered office	Eagle Road Studios
	Unit 2D Eagle Road
	Moons Moat North Industrial Estate
	Redditch
	Worcestershire
	B98 9HF


Independent auditors	Dains Audit Limited
	2 Chamberlain Square
	Paradise Circus
	Birmingham
	B3 3AX


Nowseen Limited

Contents

	Page
Balance Sheet	1
Notes to the Financial Statements	2 - 4


Nowseen Limited Registered number:14779182

Balance Sheet

As at 31 March 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	69		1
Cash at bank and in hand	5	97		17
		166		18
Creditors: amounts falling due within one year	6	(165)		(17)
Net current assets			1		1

Net assets			1		1

Capital and reserves
Called up share capital	7	1	1
		1	1

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 December 2025.

D Williams

Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1


Nowseen Limited

Notes to the Financial Statements

For the Year Ended 31 March 2025

1.	General information

Nowseen Limited is a private Company, limited by shares and registered in England and Wales. The address of the registered office is Eagle Road Studios, Unit 2D Eagle Road, Moons Moat North Industrial Estate, Redditch, Worcestershire, B98 9HF.

The Company was dormant during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short term creditors are measured at the transaction price.

Page 2


Nowseen Limited

Notes to the Financial Statements

For the Year Ended 31 March 2025

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	69	1

5.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	97	17

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	165	17

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) Ordinary share of £1.00	1	1

Page 3


Nowseen Limited

Notes to the Financial Statements

For the Year Ended 31 March 2025

8.	Controlling party

At 31 March 2025, the immediate parent undertaking is Gemporia Holdings Limited, a Company incorporated in England and Wales and registered in England and Wales.

At 31 March 2025, the ultimate parent undertaking is Gemporia Partnership Limited, a Company incorporated in England and Wales and registered in England and Wales.

The parent undertaking of the smallest and largest group to consolidate their financial statements is Gemporia Partnership Limited, a Company incorporated in England and Wales and registered in England and Wales. Copies of these financial statements can be obtained from Eagle Road Studios, Unit 2D Eagle Road, Moons Moat North Industrial Estate, Redditch, Worcestershire, B98 9HF.

At 31 March 2025, the Director considered the ultimate controlling party to be TGGC Employee Ownership Trust. TGGC EOT Ltd, a company incorporated in England and Wales and holding shares in Gemporia Partnership Limited, has been incorporated purely as a corporate trustee acting on behalf of the beneficiaries of the Trust.

9.	Auditors' information

The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified.

The audit report was signed on 23 December 2025 by Karina Parsons FCA (Senior Statutory Auditor) on behalf of Dains Audit Limited.

Page 4