Company Registration No. 16091362 (England and Wales)
NB CLOTHING UK LIMITED
Unaudited accounts
for the period from 20 November 2024 to 30 November 2025
NB CLOTHING UK LIMITED
Unaudited accounts
Contents
NB CLOTHING UK LIMITED
Company Information
for the period from 20 November 2024 to 30 November 2025
Company Number
16091362 (England and Wales)
Registered Office
48 Broughton Street
Manchester
England
M88NN
United Kingdom
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
NB CLOTHING UK LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,691
Creditors: amounts falling due within one year
(182,806)
Net current liabilities
(142,662)
Profit and loss account
(33,656)
Shareholders' funds
(33,655)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 23 July 2026 and were signed on its behalf by
Nikita Banga
Director
Company Registration No. 16091362
NB CLOTHING UK LIMITED
Notes to the Accounts
for the period from 20 November 2024 to 30 November 2025
NB CLOTHING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16091362. The registered office is 48 Broughton Street, Manchester, England, M88NN, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in
operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position,
future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they
fall due.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Year Fixed Life
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
NB CLOTHING UK LIMITED
Notes to the Accounts
for the period from 20 November 2024 to 30 November 2025
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 20 November 2024
-
-
-
-
-
Additions
1,132
11,732
113,063
1,952
127,879
Disposals
-
(751)
-
-
(751)
At 30 November 2025
1,132
10,981
113,063
1,952
127,128
Charge for the period
85
1,466
16,420
244
18,215
On disposals
-
(94)
-
-
(94)
At 30 November 2025
85
1,372
16,420
244
18,121
At 30 November 2025
1,047
9,609
96,643
1,708
109,007
Amounts falling due within one year
Accrued income and prepayments
4,527
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
161,552
Taxes and social security
438
Loans from directors
1,505
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Average number of employees
During the period the average number of employees was 2.