Registration number: 16512029

Nurture and Connect Therapy Limited

Contents

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

Nurture and Connect Therapy Limited

(Registration number: 16512029)
Balance Sheet as at 30 June 2026

	Note	2026 £
Current assets
Cash at bank and in hand		438
Creditors: Amounts falling due within one year	4	(5,690)
Net liabilities		(5,252)
Capital and reserves
Called up share capital		100
Retained earnings		(5,352)
Shareholders' deficit		(5,252)

For the financial period ending 30 June 2026 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 period 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 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 6 October 2026 and signed on its behalf by:
 

......................................... S J Law Director

......................................... P J Stuart Director

Nurture and Connect Therapy Limited

Notes to the Unaudited Financial Statements for the Period from 11 June 2025 to 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company is in its first year of trading and is continuing to establish its operations and customer base.

The company is funded through trading activities and financial support from the directors where required. The directors have indicated their intention to continue providing financial support to the company for the foreseeable future and have no intention of withdrawing that support.

Accordingly, there are no material uncertainties that would cast significant doubt on the company's ability to continue as a going concern, and the financial statements have been prepared on the going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Nurture and Connect Therapy Limited

Notes to the Unaudited Financial Statements for the Period from 11 June 2025 to 30 June 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Other creditors	5,690