Registration number: 14659596

Nourriturebespoke Ltd

(Registration number: 14659596)

Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	49,968	67,064
Current assets
Stocks		5,000	5,000
Cash at bank and in hand		27,910	3,270
		32,910	8,270
Creditors: Amounts falling due within one year	4	(39,643)	(48,452)
Net current liabilities		(6,733)	(40,182)
Total assets less current liabilities		43,235	26,882
Creditors: Amounts falling due after more than one year	4	(11,048)	(18,244)
Provisions for liabilities		(10,256)	(3,888)
Net assets		21,931	4,750
Capital and reserves
Called up share capital		2	2
Retained earnings		21,929	4,748
Shareholders' funds		21,931	4,750

For the financial year ending 28 February 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 2 November 2026 and signed on its behalf by:
 

.........................................

S D Lindsay

Director

Nourriturebespoke Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	Accounting policies

Statutory information

Nourriturebespoke Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14659596. The registered office is at 28 Harbord Road, Sheffield, S9 0BB.

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises cash received from the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Revenue is recognised at the point of sale of the goods.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Leasehold improvements	10% straight line
Office equipment	25% straight line
Plant and machinery	25% straight line

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Nourriturebespoke Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

1	Accounting policies (continued)

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2025 - 7).

Nourriturebespoke Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

3	Tangible assets

	Leasehold improvements £	Plant and machinery £	Office equipment £	Total £
Cost
At 1 March 2025	10,543	75,327	806	86,676
Additions	-	3,356	-	3,356
At 28 February 2026	10,543	78,683	806	90,032
Depreciation
At 1 March 2025	543	18,833	236	19,612
Charge for the year	1,054	19,196	202	20,452
At 28 February 2026	1,597	38,029	438	40,064
Carrying amount
At 28 February 2026	8,946	40,654	368	49,968
At 28 February 2025	10,000	56,494	570	67,064

4

Creditors

	2026 £	2025 £
Due within one year
Bank loan	6,196	4,390
Trade creditors	199	2,244
Taxation and social security	9,183	5,011
Accruals and deferred income	4,498	4,851
Other creditors	19,567	31,956
	39,643	48,452

	2026 £	2025 £
Due after one year
Bank loan	4,048	10,244
Deferred income	7,000	8,000
	11,048	18,244

Nourriturebespoke Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

5	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £180,000 (2025 - £231,000).

6	Related party transactions

During the year the director's had a loan account with the company. At the balance sheet date the amount due from S D Lindsay was £830 (2025: £5,870) and to R E Crofts was £19,831 (2025: £25,696). The loans are interest free and included in other creditors.