Company Registration No. 10185930 (England and Wales)
Nibble Group Limited
Unaudited accounts
for the year ended 30 May 2026
Nibble Group Limited
Unaudited accounts
Contents
Nibble Group Limited
Company Information
for the year ended 30 May 2026
Company Number
10185930 (England and Wales)
Registered Office
11 Manor Way
Old Woking
Surrey
GU22 9JX
England
Accountants
Dunnell Accounting Ltd
Studio 20, Meantime Studios
14 Feathers Place
Greenwich
London
SE10 9NE
Nibble Group Limited
Statement of financial position
as at 30 May 2026
Tangible assets
51,266
53,826
Inventories
180,881
131,411
Cash at bank and in hand
4,265
1,904
Creditors: amounts falling due within one year
(263,840)
(169,695)
Net current assets
27,927
27,815
Total assets less current liabilities
80,067
82,515
Creditors: amounts falling due after more than one year
(44,155)
(72,340)
Provisions for liabilities
Called up share capital
20,483
20,483
Share premium
739,485
739,485
Profit and loss account
(724,585)
(750,322)
Shareholders' funds
35,383
9,646
For the year ending 30 May 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 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 1 October 2026 and were signed on its behalf by
Erin Moroney
Director
Company Registration No. 10185930
Nibble Group Limited
Notes to the Accounts
for the year ended 30 May 2026
Nibble Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10185930. The registered office is 11 Manor Way, Old Woking, Surrey, GU22 9JX, England.
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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 remained unchanged from the previous year, and also 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 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
5% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Nibble Group Limited
Notes to the Accounts
for the year ended 30 May 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2025
61,592
4,201
65,793
At 30 May 2026
61,592
4,201
65,793
At 31 May 2025
10,084
1,883
11,967
Charge for the year
2,501
59
2,560
At 30 May 2026
12,585
1,942
14,527
At 30 May 2026
49,007
2,259
51,266
At 30 May 2025
51,508
2,318
53,826
Amounts falling due within one year
Trade debtors
11,235
12,999
Accrued income and prepayments
12,077
14,340
Other debtors
46,147
17,500
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
159,460
82,529
Obligations under finance leases and hire purchase contracts
8,500
8,496
Trade creditors
52,285
34,618
Taxes and social security
2,823
2,208
Loans from directors
40,334
41,187
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,245
12,046
Other creditors
39,910
57,946
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Average number of employees
During the year the average number of employees was 1 (2025: 1).