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Company Registration No. 10480357 (England and Wales)
"NEMO COLOURS" LTD Unaudited accounts for the year ended 30 November 2025
"NEMO COLOURS" LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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"NEMO COLOURS" LTD Company Information for the year ended 30 November 2025
Director
Emil Manolov
Company Number
10480357 (England and Wales)
Registered Office
31 Burleigh Road Hemel Hempstead Hertfordshire HP2 4PP
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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"NEMO COLOURS" LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
14,980
8,484
Cash at bank and in hand
1
1,190
14,981
9,674
Creditors: amounts falling due within one year
6
(11,160)
(3,377)
Net current assets
3,821
6,297
Total assets less current liabilities
3,821
6,297
Creditors: amounts falling due after more than one year
7
(11,474)
(13,105)
Net liabilities
(7,653)
(6,808)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,654)
(6,809)
Shareholders' funds
(7,653)
(6,808)
For the year 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 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 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 21 August 2026 and were signed on its behalf by
Emil Manolov Director Company Registration No. 10480357
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"NEMO COLOURS" LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
"NEMO COLOURS" LTD is a private company, limited by shares, registered in England and Wales, registration number 10480357. The registered office is 31 Burleigh Road, Hemel Hempstead, Hertfordshire, HP2 4PP.
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:
Plant & machinery
is depreciated on a Straight line basis (cost - residual value) / 3 years
Computer equipment
is depreciated on a Straight line basis (cost - residual value) / 3 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
(379)
At 30 November 2025
(379)
Depreciation
At 1 December 2024
(379)
At 30 November 2025
(379)
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
14,980
8,484
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"NEMO COLOURS" LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,160
3,377
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,474
13,105
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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