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Company Registration No. 10186251 (England and Wales)
NURTURE (MOUNT HAWKE) LIMITED Unaudited accounts for the year ended 31 October 2025
NURTURE (MOUNT HAWKE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NURTURE (MOUNT HAWKE) LIMITED Company Information for the year ended 31 October 2025
Director
Mrs T NESBITT
Company Number
10186251 (England and Wales)
Registered Office
9 ELIOT GARDENS NEWQUAY CORNWALL TR7 2QE ENGLAND
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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NURTURE (MOUNT HAWKE) LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
52,564
41,880
Current assets
Debtors
5
1,001
1,001
Cash at bank and in hand
304,031
346,624
305,032
347,625
Creditors: amounts falling due within one year
6
(79,786)
(43,509)
Net current assets
225,246
304,116
Total assets less current liabilities
277,810
345,996
Creditors: amounts falling due after more than one year
7
(29,050)
(33,616)
Net assets
248,760
312,380
Capital and reserves
Called up share capital
2
2
Profit and loss account
248,758
312,378
Shareholders' funds
248,760
312,380
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Mrs T NESBITT Director Company Registration No. 10186251
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NURTURE (MOUNT HAWKE) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NURTURE (MOUNT HAWKE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10186251. The registered office is 9 ELIOT GARDENS, NEWQUAY, CORNWALL, TR7 2QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
56,607
11,570
68,177
Additions
54,175
1,214
55,389
Disposals
(56,607)
-
(56,607)
At 31 October 2025
54,175
12,784
66,959
Depreciation
At 1 November 2024
20,339
5,958
26,297
Charge for the year
7,043
1,394
8,437
On disposals
(20,339)
-
(20,339)
At 31 October 2025
7,043
7,352
14,395
Net book value
At 31 October 2025
47,132
5,432
52,564
At 31 October 2024
36,268
5,612
41,880
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,001
1,001
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NURTURE (MOUNT HAWKE) LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
31,031
37,935
Loans from directors
47,471
3,844
Accruals
1,284
1,730
79,786
43,509
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
29,050
33,616
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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