Company registration number 08803947 (England and Wales)
NANNIES MATTER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
NANNIES MATTER LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NANNIES MATTER LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
6,000
100
Cash at bank and in hand
494
30,322
6,494
30,422
Creditors: amounts falling due within one year
4
(3,962)
(15,408)
Net current assets
2,532
15,014
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
2,432
14,914
Total equity
2,532
15,014

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year 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 financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 April 2026 and are signed on its behalf by:
D P Swain
Director
Company registration number 08803947 (England and Wales)
NANNIES MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Nannies Matter Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, England, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

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

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
6,000
-
0
Other debtors
-
0
100
6,000
100
NANNIES MATTER LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
1,012
14,408
Other creditors
2,950
1,000
3,962
15,408
2025-12-31 2025-01-01 false false false 13 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs E Swain Mr D Swain 08803947 2025-01-01 2025-12-31 08803947 2025-12-31 08803947 2024-12-31 08803947 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08803947 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08803947 core:CurrentFinancialInstruments 2025-12-31 08803947 core:CurrentFinancialInstruments 2024-12-31 08803947 core:ShareCapital 2025-12-31 08803947 core:ShareCapital 2024-12-31 08803947 core:RetainedEarningsAccumulatedLosses 2025-12-31 08803947 core:RetainedEarningsAccumulatedLosses 2024-12-31 08803947 bus:Director2 2025-01-01 2025-12-31 08803947 2024-01-01 2024-12-31 08803947 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08803947 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08803947 bus:FRS102 2025-01-01 2025-12-31 08803947 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08803947 bus:Director1 2025-01-01 2025-12-31 08803947 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP