Nuwave Design Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08636384

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,127		457

			1,127		457
CURRENT ASSETS
Debtors	5	6,081		14,554
Cash at bank and in hand		5,713		89

		11,794		14,643
Creditors: Amounts Falling Due Within One Year	6	(12,490 )		(12,137 )

NET CURRENT ASSETS (LIABILITIES)			(696 )		2,506

TOTAL ASSETS LESS CURRENT LIABILITIES			431		2,963

Creditors: Amounts Falling Due After More Than One Year	7		-		(2,775 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(282 )		(86 )

NET ASSETS			149		102

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			49		2

SHAREHOLDERS' FUNDS			149		102

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Nuwave Design Limited

Balance Sheet (continued)

As At 31 August 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M R McAuliffe

Director

20/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nuwave Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08636384 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis, on the assumption that the company will continue to trade for the foreseeable future, despite it having net current liabilities of £696 (2024 - net assets of £2,506) as at the balance sheet date.

The director considers the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.

2.3. Turnover

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 is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight line over 4 years
Computer Equipment	Straight line over 3 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	119	2,631	2,750
Additions	-	1,280	1,280
Disposals	-	(568 )	(568 )

As at 31 August 2025	119	3,343	3,462

Depreciation
As at 1 September 2024	107	2,186	2,293
Provided during the period	12	188	200
Disposals	-	(158 )	(158 )

As at 31 August 2025	119	2,216	2,335

Net Book Value
As at 31 August 2025	-	1,127	1,127

As at 1 September 2024	12	445	457

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Nuwave Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,001	7,798
Other debtors	2,080	6,756

	6,081	14,554

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,681	5,630
Taxation and social security	9,809	6,507

	12,490	12,137

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	2,775

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Matthew McAuliffe	3,184	1,401	3,184	-	1,401

The above loan is unsecured, interest free and repayable on demand.

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