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Company Registration No. 12447493 (England and Wales)
NANNIESWELL LTD Unaudited accounts for the year ended 28 February 2026
NANNIESWELL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NANNIESWELL LTD Company Information for the year ended 28 February 2026
Directors
GORDON BOYD ANNE BOYD
Company Number
12447493 (England and Wales)
Registered Office
4 IVY TERRACE SOUTH MOOR STANLEY DH9 7BA ENGLAND
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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NANNIESWELL LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,918
12,397
Current assets
Debtors
5
443
-
Cash at bank and in hand
16,935
16,934
17,378
16,934
Creditors: amounts falling due within one year
6
(1,193)
(2,509)
Net current assets
16,185
14,425
Total assets less current liabilities
26,103
26,822
Creditors: amounts falling due after more than one year
7
(11,141)
(11,141)
Net assets
14,962
15,681
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,960
15,679
Shareholders' funds
14,962
15,681
For the year ending 28 February 2026 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 20 August 2026 and were signed on its behalf by
GORDON BOYD Director Company Registration No. 12447493
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NANNIESWELL LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
NANNIESWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 12447493. The registered office is 4 IVY TERRACE, SOUTH MOOR, STANLEY, DH9 7BA, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
28,321
At 28 February 2026
28,321
Depreciation
At 1 March 2025
15,924
Charge for the year
2,479
At 28 February 2026
18,403
Net book value
At 28 February 2026
9,918
At 28 February 2025
12,397
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
443
-
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NANNIESWELL LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
450
450
Taxes and social security
743
-
Other creditors
-
2,059
1,193
2,509
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
11,141
11,141
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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