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Registered Number: SC810016
Scotland
NOD AWAY LTD
Unaudited Financial Statements
Period of accounts Start date: 09 May 2024 End date: 31 May 2025

Nod Away Ltd Contents Page For the Period 09 May 2024 to 31 May 2025
Company information | 1
Balance sheet | 2
Statement of changes in equity | 3
Notes to the financial statements | 4

Nod Away Ltd Company Information For the Period 09 May 2024 to 31 May 2025
Directors | Mr D J Kirby Mrs N J Kirby
Registered Number | SC810016
Registered Office | 3 Malcolms Mount Stonehaven AB39 2SR
Accountants | LH Accountants Ltd Springdale Main Street, Withernwick Hull HU11 4TA
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Registered Number: SC810016 Nod Away Ltd Balance Sheet As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 4 | 152,364
|  | 152,364
Current assets |  |
Debtors | 5 | 753
Cash at bank and in hand |  | 12,157
|  | 12,910
Creditors: amount falling due within one year | 6 | (72,019)
Net current assets |  | (59,109)
Total assets less current liabilities |  | 93,255
Creditors: amount falling due after more than one year | 7 | (94,408)
Net assets |  | (1,153)
Capital and reserves |  |
Called up share capital | 8 | 100
Profit and loss account |  | (1,253)
Shareholders' funds |  | (1,153)
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 February 2026 and were signed on its behalf by:
------------------------------- Mr D J Kirby Director | ------------------------------- Mrs N J Kirby Director
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Nod Away Ltd Statement of Changes in Equity For the Period 09 May 2024 to 31 May 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 09 May 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | (1,253) |  | (1,253)
Total comprehensive income for the period |  | - |  | - |  | - |  | (1,253) |  | (1,253)
Shares issued |  | 100 |  |  |  |  |  |  |  | 100
Total investments by and distributions to owners |  | 100 |  | - |  | - |  | - |  | 100
At 31 May 2025 |  | 100 |  |  |  |  |  | (1,253) |  | (1,153)
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Nod Away Ltd Notes to the Financial Statements For the Period 09 May 2024 to 31 May 2025
General Information Nod Away Ltd is a private company, limited by shares, registered in Scotland, registration number SC810016, registration address 3 Malcolms Mount, Stonehaven, AB39 2SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings | nil
Plant and machinery etc | 15% reducing balance
2. | Average number of employees Average number of employees during the period was 2.
3. | Indebtedness The "Creditors: amount falling due after more than one year" are secured against the property of the company.
4. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 09 May 2024 | - |  | - |  | -
Additions | 148,730 |  | 4,275 |  | 153,005
Disposals | - |  | - |  | -
At 31 May 2025 | 148,730 |  | 4,275 |  | 153,005
Depreciation
At 09 May 2024 | - |  | - |  | -
Charge for period | - |  | 641 |  | 641
On disposals | - |  | - |  | -
At 31 May 2025 | - |  | 641 |  | 641
Net book values
Closing balance as at 31 May 2025 | 148,730 |  | 3,634 |  | 152,364
Opening balance as at 09 May 2024 | - |  | - |  | -
5. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 285
Prepayments & Accrued Income | 468
| 753
6. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 3,034
Other Creditors | 68,985
| 72,019
7. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Bank Loans & Overdrafts | 94,408
| 94,408
8. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
100 Ordinary shares of £1.00 each | 100
| 100
9. | Related Party Transactions Included in "Creditors: amount falling due within one year" is an amount of £68,184 owed to the directors of the company.
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