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REGISTERED NUMBER: 11715634 (England and Wales)
















Nous House Ltd

Unaudited Financial Statements

for the Year Ended 31st December 2025






Nous House Ltd (Registered number: 11715634)






Contents of the Financial Statements
for the Year Ended 31st December 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nous House Ltd

Company Information
for the Year Ended 31st December 2025







Directors: Mr N P Tookey
Mr M J Kramer
Mr G Murray





Registered office: S69 New Wing
Somerset House
Strand
London
WC2R 1LA





Registered number: 11715634 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Nous House Ltd (Registered number: 11715634)

Statement of Financial Position
31st December 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 16,953 16,211

Current assets
Debtors 5 127,519 164,586
Cash at bank 104,215 82,910
231,734 247,496
Creditors
Amounts falling due within one year 6 139,122 176,888
Net current assets 92,612 70,608
Total assets less current liabilities 109,565 86,819

Provisions for liabilities 4,237 4,052
Net assets 105,328 82,767

Capital and reserves
Called up share capital 100 100
Retained earnings 105,228 82,667
105,328 82,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 17th July 2026 and were signed on its behalf by:




Mr N P Tookey - Director


Nous House Ltd (Registered number: 11715634)

Notes to the Financial Statements
for the Year Ended 31st December 2025

1. Statutory information

Nous House 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 the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2024 - 6 ) .

Nous House Ltd (Registered number: 11715634)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2025

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1st January 2025 3,106 34,156 37,262
Additions - 6,392 6,392
At 31st December 2025 3,106 40,548 43,654
Depreciation
At 1st January 2025 1,475 19,576 21,051
Charge for year 408 5,242 5,650
At 31st December 2025 1,883 24,818 26,701
Net book value
At 31st December 2025 1,223 15,730 16,953
At 31st December 2024 1,631 14,580 16,211

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 82,610 108,886
Other debtors 44,909 55,700
127,519 164,586

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 4,592 48,449
Taxation and social security 128,011 84,475
Other creditors 6,519 43,964
139,122 176,888

7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31st December 2025 and 31st December 2024:

2025 2024
£    £   
Mr M J Kramer
Balance outstanding at start of year - -
Amounts advanced 12,828 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,828 -

Nous House Ltd (Registered number: 11715634)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2025

7. Directors' advances, credits and guarantees - continued

Mr N P Tookey
Balance outstanding at start of year - -
Amounts advanced 18,358 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,358 -

Mr G Murray
Balance outstanding at start of year - -
Amounts advanced 1,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,000 -