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Registration number: 13405075

NW Cluck'd Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

NW Cluck'd Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5 to 9

NW Cluck'd Ltd

Company Information

Director | Ricky Sahota

Registered office | Epsilon House West Road Ransomes Industrial Estate Ipswich IP3 9FJ

Accountants | Milton Accountants Ltd 863 High Street Ilford IG3 8TG

NW Cluck'd Ltd

Director's Report for the Year Ended 30 November 2025

The report and the financial statements for the year ended 30 November 2025.

Director of the company

The director who held office during the year was as follows:

Ricky Sahota

Principal activity

The principal activity of the company is Unlicensed restaurants and cafes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 May 2026

......................................... Ricky Sahota Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NW Cluck'd Ltd
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NW Cluck'd Ltd for the year ended 30 November 2025 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that NW Cluck'd Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NW Cluck'd Ltd. You consider that NW Cluck'd Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NW Cluck'd Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Milton Accountants Ltd
863 High Street
Ilford
IG3 8TG

1 May 2026

NW Cluck'd Ltd

(Registration number: 13405075)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 707,955 | 305,685
Current assets |  |  |
Stocks | 6 | 53,623 | 48,422
Debtors | 7 | 50,938 | 30,219
Cash at bank and in hand |  | 69,480 | 42,054
|  | 174,041 | 120,695
Creditors: Amounts falling due within one year | 8 | (62,980) | (24,675)
Net current assets |  | 111,061 | 96,020
Total assets less current liabilities |  | 819,016 | 401,705
Creditors: Amounts falling due after more than one year | 8 | (890,748) | (518,375)
Net liabilities |  | (71,732) | (116,670)
Capital and reserves |  |  |
Called up share capital | 9 | 100 | 100
Retained earnings |  | (71,832) | (116,770)
Shareholders' deficit |  | (71,732) | (116,670)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 May 2026

......................................... Ricky Sahota Director

NW Cluck'd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Epsilon House West Road
Ransomes Industrial Estate
Ipswich
IP3 9FJ
England

These financial statements were authorised for issue by the director on 1 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

NW Cluck'd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixture and Fittings | Reducing Balance Method and 10%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

NW Cluck'd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 9).

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 39,274 | 33,965

NW Cluck'd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

5 | Tangible assets

| Fixtures and fittings £ | Total £
Cost or valuation
At 1 December 2024 | 424,562 | 424,562
Additions | 441,544 | 441,544
At 30 November 2025 | 866,106 | 866,106
Depreciation
At 1 December 2024 | 118,877 | 118,877
Charge for the year | 39,274 | 39,274
At 30 November 2025 | 158,151 | 158,151
Carrying amount
At 30 November 2025 | 707,955 | 707,955
At 30 November 2024 | 305,685 | 305,685

6 | Stocks

| 2025 £ | 2024 £
Other inventories | 53,623 | 48,422

7 | Debtors

Current | 2025 £ | 2024 £
Prepayments | 12,868 | -
Other debtors | 38,070 | 30,219
| 50,938 | 30,219

8 | Creditors

Creditors: amounts falling due within one year

NW Cluck'd Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 23,648 | 10,232
Taxation and social security | 9,666 | 13,774
Accruals and deferred income | 1,000 | 500
Other creditors | 28,666 | 169
| 62,980 | 24,675

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 10 | 598,014 | 170,224
Other non-current financial liabilities |  | 292,734 | 348,151
|  | 890,748 | 518,375

9 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

10 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Bank borrowings | 598,014 | 170,224