| Still & Nimble Ltd |
| Registered number: |
13184012 |
| Balance Sheet |
| as at 28 February 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,753 |
|
|
4,321 |
|
| Current assets |
| Debtors |
4 |
|
17,195 |
|
|
17,161 |
| Cash at bank and in hand |
|
|
20,264 |
|
|
18,659 |
|
|
|
37,459 |
|
|
35,820 |
|
| Creditors: amounts falling due within one year |
5 |
|
(15,519) |
|
|
(25,694) |
|
| Net current assets |
|
|
|
21,940 |
|
|
10,126 |
|
| Total assets less current liabilities |
|
|
|
23,693 |
|
|
14,447 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(28,298) |
|
|
- |
|
|
| Net (liabilities)/assets |
|
|
|
(4,605) |
|
|
14,447 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
6 |
|
|
6 |
| Profit and loss account |
|
|
|
(4,611) |
|
|
14,441 |
|
| Shareholders' funds |
|
|
|
(4,605) |
|
|
14,447 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| A Kelwick |
| Director |
| Approved by the board on 29 May 2026 |
|
| Still & Nimble Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2026 |
|
|
| 1 |
Accounting policies |
|
|
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). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Office equipment |
| £ |
|
Cost |
|
At 1 March 2025 |
7,705 |
|
At 28 February 2026 |
7,705 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2025 |
3,384 |
|
Charge for the year |
2,568 |
|
At 28 February 2026 |
5,952 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2026 |
1,753 |
|
At 28 February 2025 |
4,321 |
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
11,884 |
|
17,161 |
|
Other debtors |
5,311 |
|
- |
|
|
|
|
|
|
17,195 |
|
17,161 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Corporation tax |
4,659 |
|
13,481 |
|
Bank loan |
3,830 |
|
- |
|
Trade creditors |
637 |
|
940 |
|
Taxation and social security costs |
4,056 |
|
8,718 |
|
Other creditors |
2,337 |
|
2,555 |
|
|
|
|
|
|
15,519 |
|
25,694 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Bank loan |
28,298 |
|
- |
|
|
|
|
|
|
28,298 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
|
A Kelwick |
|
Unsecured loan |
- |
|
5,311 |
|
- |
|
5,311 |
|
|
|
- |
|
5,311 |
|
- |
|
5,311 |
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
Still & Nimble Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
156 Russell Drive |
|
Wollaton |
|
Nottingham |
|
NG8 2BE |