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Company Registration No. 04049772 (England and Wales)
Nostairway Limited Unaudited accounts for the year ended 31 August 2025
Nostairway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nostairway Limited Company Information for the year ended 31 August 2025
Director
Robert Marshall
Company Number
04049772 (England and Wales)
Registered Office
Chiswick Works 100 Bollo Lane Chiswick London W4 5LX England
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Nostairway Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,780
-
Current assets
Debtors
5
1,300
-
Cash at bank and in hand
15,417
4,728
16,717
4,728
Creditors: amounts falling due within one year
6
(26,971)
(9,790)
Net current liabilities
(10,254)
(5,062)
Total assets less current liabilities
(8,474)
(5,062)
Creditors: amounts falling due after more than one year
7
-
(1,000)
Net liabilities
(8,474)
(6,062)
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
(9,474)
(7,062)
Shareholders' funds
(8,474)
(6,062)
For the year ending 31 August 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 his 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 28 April 2026 and were signed on its behalf by
Robert Marshall Director Company Registration No. 04049772
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Nostairway Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nostairway Limited is a private company, limited by shares, registered in England and Wales, registration number 04049772. The registered office is Chiswick Works, 100 Bollo Lane, Chiswick, London, W4 5LX, 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:
Plant & machinery
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
18,888
Additions
3,561
At 31 August 2025
22,449
Depreciation
At 1 September 2024
18,888
Charge for the year
1,781
At 31 August 2025
20,669
Net book value
At 31 August 2025
1,780
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,300
-
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Nostairway Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,348
1,800
VAT
444
660
Trade creditors
4,777
2,700
Taxes and social security
-
42
Loans from directors
19,402
538
Accruals
1,000
3,450
Deferred income
-
600
26,971
9,790
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,000
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Robert Marshall
Loan account owed to director
(537)
-
18,865
(19,402)
(537)
-
18,865
(19,402)
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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