Registered number
01860937
Nightingale & Galen Ltd
Filleted Accounts
31 March 2026

Nightingale & Galen Ltd
Registered number: | 01860937
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Debtors | 4 |  | - |  |  | 21,788
Cash at bank and in hand |  |  | 159 |  |  | 57
|  |  | 159 |  |  | 21,845
Creditors: amounts falling due within one year | 5 |  | (73,205) |  |  | (89,739)
Net current liabilities |  |  |  | (73,046) |  |  | (67,894)
Net liabilities |  |  |  | (73,046) |  |  | (67,894)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (73,146) |  |  | (67,994)
Shareholders' funds |  |  |  | (73,046) |  |  | (67,894)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Carmen Anita
Director
Approved by the board on 15.04.26

Nightingale & Galen Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| 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 represents the net value of goods and services provided to customers.
| Depreciation
| Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
| Fixtures, fittings, tools and equipment | Straight line 20%
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 2,241
| At 31 March 2026 | 2,241
| Depreciation
| At 1 April 2025 | 2,241
| At 31 March 2026 | 2,241
| Net book value
| At 31 March 2026 | -
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 11,788
| Other debtors | - |  | 10,000
|  |  |  |  |  | - |  | 21,788
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 4,713 |  | 524
| Other creditors | 68,492 |  | 89,215
|  |  |  |  |  | 73,205 |  | 89,739
6 | Other information
| Nightingale & Galen Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 6 Hall Quay
| Great Yarmouth
| Norfolk
| NR30 1HX

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