NOMINA REGISTRARS LIMITED

Company Registration Number:
03795973 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

NOMINA REGISTRARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

NOMINA REGISTRARS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 303,184 303,184
Total fixed assets: 303,184 303,184
Current assets
Debtors: 4 86,462 85,405
Total current assets: 86,462 85,405
Net current assets (liabilities): 86,462 85,405
Total assets less current liabilities: 389,646 388,589
Total net assets (liabilities): 389,646 388,589
Capital and reserves
Called up share capital: 293,768 293,318
Share premium account: 40,203 39,596
Other reserves: 55,675 55,675
Shareholders funds: 389,646 388,589

The notes form part of these financial statements

NOMINA REGISTRARS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Eric Knight
Status: Director

The notes form part of these financial statements

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Fixed investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Charges in fair value are included in the profit and loss account.

NOMINA REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 86,462 85,405