Nounours Limited xbrl








Nounours Limited


Company Registration Number
SC130438


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

Nounours Limited

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Report of the Directors							4

Profit and Loss Account							5

Balance Sheet							6 - 7

Notes to the Financial Statements							8 - 12




























							Page 2

Nounours Limited
Company Information
for the Period Ended 31 March 2026

Directors	Cynthia Hill
	Richard Cowan
	Sharon Myers

Company secretary	Cynthia Hill

Registered office	"Uplands" 7 Methven Road
	Giffnock
	Glasgow
	G46 6TG

Company Registration Number	SC130438



























		Page 3

Nounours Limited
Directors Report
for the Period Ended 31 March 2026
The directors present their report with the financial statements of the company for the
period ended 31 March 2026
Principal activities
The principal activity of the company in the period under review was
The principal activity of the company in the period under review was the rental and management of property.
Directors
The director(s) shown below have held office during the whole of the period
Cynthia Hill
Richard Cowan
Sharon Myers
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on		2026-07-08
and signed on behalf of the board by
Name	Cynthia Hill
Status	Director





















			Page 4

Nounours Limited

Profit and Loss Account
for the Period Ended 31 March 2026
		2026	2,025
	Notes	£	£

Turnover	2	76,427	45,531
		______	______
Gross Profit/(Loss)		76,427	45,531

Administrative expenses		53,607	19,921
		______	______
Operating costs		53,607	19,921

		______	______
Operating Profit/(Loss)		22,820	25,610
		______	______
Profit/(Loss) on ordinary activities before taxation		22,820	25,610

Tax on profit on ordinary activities	4	4,336	4,866
		_____	_____
Profit/(Loss) for the financial period after taxation		18,484	20,744

The notes form part of these financial statements















			Page 5

Nounours Limited
Balance Sheet
for the Period Ended 31 March 2026
Company registration number SC130438
		2026	2,025
	Notes	£	£
Fixed assets
Tangible fixed assets	6	250,000	250,000
		_______	_______
Total fixed assets		250,000	250,000
Current assets
Debtors	7	13,567
Cash at bank and in hand		27,268	23,710
		_______	_______
Total current assets/(liabilities)		40,835	23,710
Creditors
Creditors - amounts falling
due within one year	8	24,151	8,010
		_______	_______
Net current assets		16,684	15,700
		_______	_______
Total assets less current liabilities		266,684	265,700
		_______	_______
Net assets/(liabilities)		266,684	265,700
Capital and reserves
Called up share capital	9	250,000	250,000
Profit and loss account	10	16,684	15,700
		______	______
Total shareholders funds		266,684	265,700













			Page 6

Nounours Limited

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2026 the company was entitled to exemption 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.

The financial statements were approved by the Board of Directors on

2026-07-08

SIGNED ON BEHALF OF THE BOARD BY

Name

Cynthia Hill

Status

Cynthia Hill

The notes form part of these financial statements

Average number of employees during period

Page 7

Nounours Limited

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Page 8

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Turnover	2026	2,025
	£	£
United Kingdom	76,427	45,531
	_____	_____
Total	76,427	45,531
3. Directors' remuneration	2026	2,025
	£	£
Directors remuneration	5,750	9,000
Value of directors pension contributions
	____	____
Total	5,750	9,000
The number of Directors accruing pension benefits was
4. Taxation
The tax charge on the profit on ordinary activities	2026	2,025
for the period was as follows	£	£
UK Corporation Tax net of reliefs	4,336	4,866
	____	____
Tax on profit on ordinary activities	4,336	4,866
5. Dividends	2026	2,025
	£	£
Dividend on ordinary shares paid in period	17,500	41,000






















		Page 9

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
6. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 April 2025	250,000	250,000
	______	______
At 31 March 2026	250,000	250,000
Depreciation
At 1 April 2025

At 31 March 2026
Net book value
At 31 March 2026	250,000	250,000
At 31 March 2025	250,000	250,000




























		Page 10

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
7. Debtors	2026	2,025
Prepayments and accrued income	13,567
	_____	_
Total	13,567	0
8. Creditors amounts falling due within one year	2026	2,025
Corporation tax	4,336	4,866
Other creditors	19,815	3,144
	_____	____
Total	24,151	8,010





























		Page 11

Nounours Limited
Notes to the Financial Statements
for the Period Ended 31 March 2026
9. Share capital		2026	2,025
Authorised type	Par value	£	£
Ordinary	1	250,000	250,000
		______	______
Total		250,000	250,000
Allotted, called up and paid		£	£
Ordinary		250,000	250,000
		______	______
Total		250,000	250,000
10. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2025		15,700
Profit/(Loss) for year		18,484
Dividends paid		17,500
		_____
Retained Profit/(Loss) at 31 March 2026		16,684













			Page 12