REGISTERED NUMBER: 13697213 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Nomadough Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Rancic

E C D Whitfield

REGISTERED OFFICE:

220b Milton Road

Cambridge

CB4 1LQ

REGISTERED NUMBER:

13697213 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

31,721

35,599

CURRENT ASSETS

Stocks

5

2,800

2,600

Debtors

6

-

720

Cash at bank

21,346

16,243

24,146

19,563

CREDITORS

Amounts falling due within one year

7

89,183

86,654

NET CURRENT LIABILITIES

(65,037

)

(67,091

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,316

)

(31,492

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(33,416

)

(31,592

)

SHAREHOLDERS' FUNDS

(33,316

)

(31,492

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

E C D Whitfield - Director

1.	STATUTORY INFORMATION

Nomadough Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website

-

20% on reducing balance

Mobile catering trailer

-

15% on reducing balance

Kitchen equipment

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Mobile

catering

Kitchen

Website

trailer

equipment

£

£

£

COST

At 1 November 2024

5,100

18,278

9,587

Additions

-

568

537

At 31 October 2025

5,100

18,846

10,124

DEPRECIATION

At 1 November 2024

1,564

4,553

2,029

Charge for year

707

2,144

1,214

At 31 October 2025

2,271

6,697

3,243

NET BOOK VALUE

At 31 October 2025

2,829

12,149

6,881

At 31 October 2024

3,536

13,725

7,558

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 November 2024

13,319

1,360

47,644

Additions

-

916

2,021

At 31 October 2025

13,319

2,276

49,665

DEPRECIATION

At 1 November 2024

3,235

664

12,045

Charge for year

1,512

322

5,899

At 31 October 2025

4,747

986

17,944

NET BOOK VALUE

At 31 October 2025

8,572

1,290

31,721

At 31 October 2024

10,084

696

35,599

5.

STOCKS

31.10.25

31.10.24

£

£

Stocks

2,800

2,600

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

-

720

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

349

-

Social security and other taxes

4,510

6,116

Other creditors

134

-

Directors' current accounts

81,596

79,244

Accrued expenses

2,594

1,294

89,183

86,654