Nocturne Notes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08255283

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,192		3,989

			3,192		3,989
CURRENT ASSETS
Stocks	5	10,304		-
Debtors	6	510		510
Cash at bank and in hand		2,377		3,853

		13,191		4,363
Creditors: Amounts Falling Due Within One Year	7	(9,720 )		(3,202 )

NET CURRENT ASSETS (LIABILITIES)			3,471		1,161

TOTAL ASSETS LESS CURRENT LIABILITIES			6,663		5,150

NET ASSETS			6,663		5,150

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			6,563		5,050

SHAREHOLDERS' FUNDS			6,663		5,150

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Nocturne Notes Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J A Sarson

Director

28/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Nocturne Notes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08255283 . The registered office is 11 Gunwhale Close, London, SE16 6BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Nocturne Notes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	12,918

As at 31 March 2026	12,918

Depreciation
As at 1 April 2025	8,929
Provided during the period	797

As at 31 March 2026	9,726

Net Book Value
As at 31 March 2026	3,192

As at 1 April 2025	3,989

5. Stocks

	2026	2025
	£	£
Stock	10,304	-

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	510	510

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	9,000	-
Accruals and deferred income	720	702
Director's loan account	-	2,500

	9,720	3,202

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Nocturne Notes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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