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Registration number: 15351252

Nosnevets Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 December 2025

Nosnevets Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 3

Nosnevets Limited

(Registration number: 15351252)
Abridged Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investments | 4 | 111,676 | 111,676
Current assets |  |  |
Debtors |  | 1,002 | 1,002
Cash at bank and in hand |  | - | 5,000
|  | 1,002 | 6,002
Creditors: Amounts falling due within one year |  | (82,448) | (110,093)
Net current liabilities |  | (81,446) | (104,091)
Net assets |  | 30,230 | 7,585
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 30,130 | 7,485
Total equity |  | 30,230 | 7,585

For the financial year ending 31 December 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:

Mr A Stevenson

Director

Nosnevets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Fore Street
Totnes
Devon
TQ9 5NJ

These financial statements were authorised for issue by the Board on 6 August 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Investments

| Total £
Cost or valuation
At 1 January 2025 | 111,676
Provision
Carrying amount
At 31 December 2025 | 111,676
At 31 December 2024 | 111,676

Nosnevets Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

5 | Related party transactions

Summary of transactions with other related parties

Included within other debtors is a loan of £81,989 (2024 - £108,939) which has been provided by a company, in which one of the directors is a director and shareholder, and is repayable on demand.