2024-11-01 2025-10-31 2025-10-31 false 15182710 NOOK ARCHITECTURE AND DESIGN LIMITED 2026-05-19 false iso4217:GBP xbrli:pure 15182710 2024-10-31 15182710 2025-10-31 15182710 2024-11-01 2025-10-31 15182710 2023-10-02 15182710 2024-10-31 15182710 2023-10-03 2024-10-31 15182710 bus:SmallEntities 2024-11-01 2025-10-31 15182710 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15182710 bus:AbridgedAccounts 2024-11-01 2025-10-31 15182710 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15182710 core:WithinOneYear 2025-10-31 15182710 core:AfterOneYear 2025-10-31 15182710 core:WithinOneYear 2024-10-31 15182710 core:AfterOneYear 2024-10-31 15182710 core:ShareCapital 2025-10-31 15182710 core:SharePremium 2025-10-31 15182710 core:RevaluationReserve 2025-10-31 15182710 core:OtherReservesSubtotal 2025-10-31 15182710 core:RetainedEarningsAccumulatedLosses 2025-10-31 15182710 core:ShareCapital 2024-10-31 15182710 core:SharePremium 2024-10-31 15182710 core:RevaluationReserve 2024-10-31 15182710 core:OtherReservesSubtotal 2024-10-31 15182710 core:RetainedEarningsAccumulatedLosses 2024-10-31 15182710 core:LandBuildings 2025-10-31 15182710 core:PlantMachinery 2025-10-31 15182710 core:Vehicles 2025-10-31 15182710 core:FurnitureFittings 2025-10-31 15182710 core:OfficeEquipment 2025-10-31 15182710 core:NetGoodwill 2025-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 15182710 core:ListedExchangeTraded 2025-10-31 15182710 core:UnlistedNon-exchangeTraded 2025-10-31 15182710 core:LandBuildings 2024-10-31 15182710 core:PlantMachinery 2024-10-31 15182710 core:Vehicles 2024-10-31 15182710 core:FurnitureFittings 2024-10-31 15182710 core:OfficeEquipment 2024-10-31 15182710 core:NetGoodwill 2024-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 15182710 core:ListedExchangeTraded 2024-10-31 15182710 core:UnlistedNon-exchangeTraded 2024-10-31 15182710 core:LandBuildings 2024-11-01 2025-10-31 15182710 core:PlantMachinery 2024-11-01 2025-10-31 15182710 core:Vehicles 2024-11-01 2025-10-31 15182710 core:FurnitureFittings 2024-11-01 2025-10-31 15182710 core:OfficeEquipment 2024-11-01 2025-10-31 15182710 core:NetGoodwill 2024-11-01 2025-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 15182710 core:ListedExchangeTraded 2024-11-01 2025-10-31 15182710 core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 15182710 core:MoreThanFiveYears 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments 2025-10-31 15182710 core:Non-currentFinancialInstruments 2024-10-31 15182710 dpl:CostSales 2024-11-01 2025-10-31 15182710 dpl:DistributionCosts 2024-11-01 2025-10-31 15182710 core:LandBuildings 2024-11-01 2025-10-31 15182710 core:PlantMachinery 2024-11-01 2025-10-31 15182710 core:Vehicles 2024-11-01 2025-10-31 15182710 core:FurnitureFittings 2024-11-01 2025-10-31 15182710 core:OfficeEquipment 2024-11-01 2025-10-31 15182710 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 15182710 core:NetGoodwill 2024-11-01 2025-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 15182710 dpl:GroupUndertakings 2024-11-01 2025-10-31 15182710 dpl:ParticipatingInterests 2024-11-01 2025-10-31 15182710 dpl:GroupUndertakings core:ListedExchangeTraded 2024-11-01 2025-10-31 15182710 core:ListedExchangeTraded 2024-11-01 2025-10-31 15182710 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 15182710 core:UnlistedNon-exchangeTraded 2024-11-01 2025-10-31 15182710 dpl:CostSales 2023-10-03 2024-10-31 15182710 dpl:DistributionCosts 2023-10-03 2024-10-31 15182710 core:LandBuildings 2023-10-03 2024-10-31 15182710 core:PlantMachinery 2023-10-03 2024-10-31 15182710 core:Vehicles 2023-10-03 2024-10-31 15182710 core:FurnitureFittings 2023-10-03 2024-10-31 15182710 core:OfficeEquipment 2023-10-03 2024-10-31 15182710 dpl:AdministrativeExpenses 2023-10-03 2024-10-31 15182710 core:NetGoodwill 2023-10-03 2024-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2023-10-03 2024-10-31 15182710 dpl:GroupUndertakings 2023-10-03 2024-10-31 15182710 dpl:ParticipatingInterests 2023-10-03 2024-10-31 15182710 dpl:GroupUndertakings core:ListedExchangeTraded 2023-10-03 2024-10-31 15182710 core:ListedExchangeTraded 2023-10-03 2024-10-31 15182710 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-10-03 2024-10-31 15182710 core:UnlistedNon-exchangeTraded 2023-10-03 2024-10-31 15182710 core:NetGoodwill 2025-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 15182710 core:LandBuildings 2025-10-31 15182710 core:PlantMachinery 2025-10-31 15182710 core:Vehicles 2025-10-31 15182710 core:FurnitureFittings 2025-10-31 15182710 core:OfficeEquipment 2025-10-31 15182710 core:AfterOneYear 2025-10-31 15182710 core:WithinOneYear 2025-10-31 15182710 core:ListedExchangeTraded 2025-10-31 15182710 core:UnlistedNon-exchangeTraded 2025-10-31 15182710 core:ShareCapital 2025-10-31 15182710 core:SharePremium 2025-10-31 15182710 core:RevaluationReserve 2025-10-31 15182710 core:OtherReservesSubtotal 2025-10-31 15182710 core:RetainedEarningsAccumulatedLosses 2025-10-31 15182710 core:NetGoodwill 2024-10-31 15182710 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 15182710 core:LandBuildings 2024-10-31 15182710 core:PlantMachinery 2024-10-31 15182710 core:Vehicles 2024-10-31 15182710 core:FurnitureFittings 2024-10-31 15182710 core:OfficeEquipment 2024-10-31 15182710 core:AfterOneYear 2024-10-31 15182710 core:WithinOneYear 2024-10-31 15182710 core:ListedExchangeTraded 2024-10-31 15182710 core:UnlistedNon-exchangeTraded 2024-10-31 15182710 core:ShareCapital 2024-10-31 15182710 core:SharePremium 2024-10-31 15182710 core:RevaluationReserve 2024-10-31 15182710 core:OtherReservesSubtotal 2024-10-31 15182710 core:RetainedEarningsAccumulatedLosses 2024-10-31 15182710 core:NetGoodwill 2023-10-02 15182710 core:IntangibleAssetsOtherThanGoodwill 2023-10-02 15182710 core:LandBuildings 2023-10-02 15182710 core:PlantMachinery 2023-10-02 15182710 core:Vehicles 2023-10-02 15182710 core:FurnitureFittings 2023-10-02 15182710 core:OfficeEquipment 2023-10-02 15182710 core:AfterOneYear 2023-10-02 15182710 core:WithinOneYear 2023-10-02 15182710 core:ListedExchangeTraded 2023-10-02 15182710 core:UnlistedNon-exchangeTraded 2023-10-02 15182710 core:ShareCapital 2023-10-02 15182710 core:SharePremium 2023-10-02 15182710 core:RevaluationReserve 2023-10-02 15182710 core:OtherReservesSubtotal 2023-10-02 15182710 core:RetainedEarningsAccumulatedLosses 2023-10-02 15182710 core:AfterOneYear 2024-11-01 2025-10-31 15182710 core:WithinOneYear 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:CostValuation 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-01 2025-10-31 15182710 core:Non-currentFinancialInstruments core:CostValuation 2025-10-31 15182710 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 15182710 core:Non-currentFinancialInstruments core:CostValuation 2024-10-31 15182710 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-10-31 15182710 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-10-31 15182710 bus:Director1 2024-11-01 2025-10-31 15182710 bus:Director2 2024-11-01 2025-10-31

NOOK ARCHITECTURE AND DESIGN LIMITED

Registered Number
15182710
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

NOOK ARCHITECTURE AND DESIGN LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | COOK, Martin Richard
| NEWBOLD, Christopher James

Registered Address | Castleton Mills
| Castleton Close
| Leeds
| LS12 2DS

Registered Number | 15182710 (England and Wales)

NOOK ARCHITECTURE AND DESIGN LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 451 |  |  |  | 531
|  |  |  | 451 |  |  |  | 531
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 21,060 |  |  |  | 10,470 |  |
Cash at bank and on hand |  | 12,762 |  |  |  | 21,672 |  |
|  | 33,822 |  |  |  | 32,142 |  |
Creditors amounts falling due within one year | 6 | (34,086) |  |  |  | (26,771) |  |
Net current assets (liabilities) |  |  |  | (264) |  |  |  | 5,371
Total assets less current liabilities |  |  |  | 187 |  |  |  | 5,902
Provisions for liabilities |  |  |  | (86) |  |  |  | (106)
Net assets |  |  |  | 101 |  |  |  | 5,796
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 1 |  |  |  | 5,696
Shareholders' funds |  |  |  | 101 |  |  |  | 5,796

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2026, and are signed on its behalf by:
COOK, Martin Richard Director
NEWBOLD, Christopher James Director Registered Company No. 15182710

NOOK ARCHITECTURE AND DESIGN LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| 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.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Deferred tax
--- | ---
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 November 24 | 582
| At 31 October 25 | 582
| Depreciation and impairment
| At 01 November 24 | 51
| Charge for year | 80
| At 31 October 25 | 130
| Net book value
| At 31 October 25 | 451
| At 31 October 24 | 531

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 19,134 |  | 8,216
| Other debtors | 365 |  | -
| Prepayments and accrued income | 1,561 |  | 2,254
| Total | 21,060 |  | 10,470

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,290 |  | 1,522
| Taxation and social security | 32,422 |  | 24,414
| Other creditors | 374 |  | 835
| Total | 34,086 |  | 26,771