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Registered number: 06754818






Nuvida Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
J D Carmedy
Mrs S K Carmedy


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06754818



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		707		2,439

CURRENT ASSETS
Stock		28,440		19,530
Debtors	5	2,874		3,644
Cash at bank and in hand		21,729		16,343
		53,043		39,517
CREDITORS: Amounts falling due within one year	6	17,649		14,331
NET CURRENT ASSETS			35,394		25,186
TOTAL ASSETS LESS CURRENT LIABILITIES			36,101		27,625

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			36,001		27,525
SHAREHOLDERS' FUNDS			36,101		27,625

For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/07/2026 and signed on their behalf by



.............................
J D Carmedy
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 15%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




1b. Going Concern
These financial statements have been prepared on the going concern basis




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/11/2024	30,000	30,000
At 31/10/2025	30,000	30,000
Depreciation
At 01/11/2024	30,000	30,000
At 31/10/2025	30,000	30,000
Net Book Amounts
At 31/10/2025	-	-




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/11/2024	6,736	6,736
Disposals	(2,499)	(2,499)
At 31/10/2025	4,237	4,237
Depreciation
At 01/11/2024	4,297	4,297
Disposals	(1,015)	(1,015)
For the year	248	248
At 31/10/2025	3,530	3,530
Net Book Amounts
At 31/10/2025	707	707
At 31/10/2024	2,439	2,439




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	28,440	19,530
	28,440	19,530




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	2,466	3,365
Other debtors	408	279
	2,874	3,644




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	-	5
Taxation and social security	13,416	12,887
Other creditors	4,233	1,439
	17,649	14,331




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2