Registration number: 11093145

Nadia Morley Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nadia Morley Associates Ltd

Company Information

Directors	N Morley T Courtney

Registered office

51 St John Street Ashbourne Derbyshire England DE6 1GP

Accountants

Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Nadia Morley Associates Ltd

(Registration number: 11093145)
Balance Sheet as at 31 December 2025

	2025 £	(As restated) 2024 £
Fixed assets	1,810	1,650
Current assets	7,482	73,309
Prepayments and accrued income	461	442
Creditors: Amounts falling due within one year	(9,407)	(62,615)
Net current (liabilities)/assets	(1,464)	11,136
Total assets less current liabilities	346	12,786
Creditors: Amounts falling due after more than one year	-	(2,979)
Accruals and deferred income	(1,625)	(4,054)
	(1,279)	5,753
Capital and reserves	(1,279)	5,753

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 11093145.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 29 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS 105, as such they have been amended to remove Deferred tax. As a result there have been amendments to the comparative figures.
The profit for the year to 31.12.24 increased by £140, brought forward reserves increased by £160 and the deferred tax provision was reduced by £300. Thus the closing reserves increased by £300 also.

Nadia Morley Associates Ltd

(Registration number: 11093145)
Balance Sheet as at 31 December 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

Directors' responsibilities:

•	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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

......................................... N Morley Director