Company registration number: 15183909
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Nuforma Surrey Quays Ltd
Pages for filing with the Registrar
Company registration number: 15183909
Nuforma Surrey Quays Ltd
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
Note £ £ £ £
Fixed assets
Intangible assets 4 18,000 24,000
Tangible assets 5 117,842 157,603
135,842 181,603
Current assets
Debtors 25,273 21,572
Cash at bank and in hand 2,048 16,437
27,321 38,009
Creditors: amounts falling due within one
year 		(180,206) (143,002)
Net current liabilities (152,885) (104,993)
Total assets less current liabilities (17,043) 76,610
Creditors: Amounts falling due after more
than one year 		(79,494) (154,463)
NET LIABILITIES (96,537) (77,853)
Capital and reserves
Called up share capital 2 -
Profit and loss account (96,539) (77,853)
TOTAL EQUITY (96,537) (77,853)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15183909
Nuforma Surrey Quays Ltd
Balance sheet - continued
as at 31 October 2025
The 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.
These financial statements were approved by the Board of directors and authorised for issue on 1 May 2026 and signed on its behalf by:
Mr M Burton, Director
1 May 2026
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Nuforma Surrey Quays Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Nuforma Surrey Quays Ltd is a private company registered in England and Wales. Its registered number is 15183909. The company is limited by shares. Its registered office is 3 Downsberry Road, Kingsnorth, Ashford, Kent, TN25 7EW. Its principal place of business is Nuforma Pilates Surrey Quays, Unit 1b, 2 Harbourside Court, London, SE16 7FP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Franchise - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 25% reducing balance
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Computer equipment - 33% straight line
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Nuforma Surrey Quays Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 3).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 November 2024 30,000
At 31 October 2025 30,000
Amortisation
At 1 November 2024 6,000
Charge for year 6,000
At 31 October 2025 12,000
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Nuforma Surrey Quays Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Intangible assets - continued
Net book value
At 31 October 2025 18,000
At 31 October 2024 24,000
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2024 210,437
Additions 131
At 31 October 2025 210,568
Depreciation
At 1 November 2024 52,834
Charge for year 39,892
At 31 October 2025 92,726
Net book value
At 31 October 2025 117,842
At 31 October 2024 157,603
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 31 October 2025 and 31 October 2024.
31 Oct 25 31 Oct 24
£ £
Balance outstanding at start of year 8,100 -
Amounts advanced 22,701 8,100
Amounts repaid (19,000) -
Balance outstanding at end of year 11,801 8,100
7 Related party transactions
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Nuforma Surrey Quays Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
7 Related party transactions - continued
During the year, the Company entered into transactions with Angela Burton a relative of one of the directors. These transactions were conducted in the ordinary course of business. Amounts outstanding are unsecured and will be settled in cash. As at 31 October 2025, the outstanding balance due to Angela Burton was £10,200 (2024 : £16,800).

During the year, the Company entered into transactions with Sebastian Morley a director. These transactions were conducted in the ordinary course of business. Amounts outstanding are unsecured and will be settled in cash. As at 31 October 2025, the outstanding balance due to Sebastian Morley was £18,750 (2024 : £23,750).
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