1 August 2024 false No description of principal activity Taxfiler 2024.6 10277824business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102778242024-07-31 102778242024-08-012025-07-31 10277824business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10277824business:FilletedAccounts2024-08-012025-07-31 102778242025-07-31 10277824business:Director12024-08-012025-07-31 10277824business:Director22024-08-012025-07-31 10277824business:RegisteredOffice2024-08-012025-07-31 102778242024-07-31 10277824core:WithinOneYear2025-07-31 10277824core:WithinOneYear2024-07-31 10277824core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10277824core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10277824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10277824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10277824core:PreviouslyStatedAmount2025-07-31 10277824core:PreviouslyStatedAmount2024-07-31 10277824business:SmallEntities2024-08-012025-07-31 10277824countries:EnglandWales2024-08-012025-07-31 10277824core:IntangibleAssetsOtherThanGoodwill2024-07-31 10277824core:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-31 10277824core:IntangibleAssetsOtherThanGoodwill2025-07-31 10277824core:AfterOneYear2025-07-31 10277824core:AfterOneYear2024-07-31 102778242023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10277824 (England and Wales)
NIGHTINGALE INVESTMENT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 July 2025
NIGHTINGALE INVESTMENT MANAGEMENT LIMITED Unaudited accounts Contents
Page
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NIGHTINGALE INVESTMENT MANAGEMENT LIMITED Company Information for the year ended 31 July 2025
Directors
Carolin Fesenberg Pamela Thornton
Company Number
10277824 (England and Wales)
Registered Office
Cruiskeen Love Lane Llanblethian Cowbridge South Glamorgan CF71 7JQ Wales
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NIGHTINGALE INVESTMENT MANAGEMENT LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,761 
5,525 
Current assets
Debtors
472,259 
289,444 
Cash at bank and in hand
11,245 
5,143 
483,504 
294,587 
Creditors: amounts falling due within one year
(519,273)
(319,473)
Net current liabilities
(35,769)
(24,886)
Net liabilities
(21,008)
(19,361)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(21,018)
(19,371)
Shareholders' funds
(21,008)
(19,361)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Pamela Thornton Director Company Registration No. 10277824
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NIGHTINGALE INVESTMENT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NIGHTINGALE INVESTMENT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10277824. The registered office is Cruiskeen Love Lane, Llanblethian, Cowbridge, South Glamorgan, CF71 7JQ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
5,525 
Additions
9,236 
At 31 July 2025
14,761 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
14,761 
At 31 July 2024
5,525 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
139,503 
119,104 
Other debtors
332,756 
170,340 
472,259 
289,444 
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NIGHTINGALE INVESTMENT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
518,793 
318,993 
Accruals
480 
480 
519,273 
319,473 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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