Company registration number 07413282 (England and Wales)
NOMTEK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NOMTEK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
31 March 2026
31 October 2024
£
£
£
£
Fixed assets
561
Current assets
763
22,567
Creditors: amounts falling due within one year
(3,955)
(20,486)
Net current (liabilities)/assets
(3,192)
2,081
Total assets less current liabilities
(3,192)
2,642
Creditors: amounts falling due after more than one year
(2,580)
Net (liabilities)/assets
(3,192)
62
Capital and reserves
(3,192)
62
Notes to the financial statements
1
Reporting period
The accounts have been prepared for the 17-month period ended 31 March 2026. The accounting reference date was extended by five months to align with the cessation of trading activities within the company.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2024
Number
Number
Employees
1
1
3
Going concern
The financial statements have not been prepared on a going concern basis as the director have decided to cease trading and intend to wind up the company. The assets and liabilities have been stated on a basis considered appropriate in the circumstances.
Nomtek Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Calstock Road, The Furlongs, Willenhall, West Midlands, WV12 4TH.
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
NOMTEK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 October 2026
Mr C Cleobury
Director
Company registration number 07413282 (England and Wales)