NURTURING HAVEN LIMITED

NURTURING HAVEN LIMITED Supplementary Note to the Original Financial Statements For the year ended 30 April 2026
This note revises in certain respects the original financial statements of the company and is to be treated as forming part of those accounts. These financial statements have been revised as at the date of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates. The going concern note has been amended to reflect the director’s assessment accurately. The previous wording incorrectly stated that a material uncertainty existed. No financial figures have been changed. This supplementary note was approved by the board of directors and authorised for issue with the original financial statements on 02 November 2026 and was signed on its behalf by: .............................. Sanah HAYAT Director 1

NURTURING HAVEN LIMITED
Supplementary Note to the Original Financial Statements
For the year ended 30 April 2026

This note revises in certain respects the original financial statements of the company and is to be treated as forming part of those accounts.

These financial statements have been revised as at the date of the original annual accounts and not as at the date of revision and accordingly do not deal with events between those dates.

The going concern note has been amended to reflect the director’s assessment accurately. The previous wording incorrectly stated that a material uncertainty existed. No financial figures have been changed.

This supplementary note was approved by the board of directors and authorised for issue with the original financial statements on 02 November 2026 and was signed on its behalf by:

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

Sanah HAYAT

Director

NURTURING HAVEN LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	50,193	59,521
		50,193	59,521
Current assets
Debtors	4	7,602	0
Cash at bank and in hand		9,052	9,998
		16,654	9,998
Creditors: amount falling due within one year	5	(125,360)	(126,782)
Net current assets		(108,706)	(116,784)

Total assets less current liabilities		(58,513)	(57,263)
Net assets		(58,513)	(57,263)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(58,613)	(57,363)
Shareholders' funds		(58,513)	(57,263)

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 November 2026 and were signed by:

-------------------------------
Sanah HAYAT
Director

NURTURING HAVEN LIMITED
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

NURTURING HAVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14776587, registration address James House, Newport Rd, Albrighton, Wolverhampton, West Midlands, WV13 2HA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the company.

Going concern basis

The director has assessed the companys ability to continue operating and considers it appropriate to prepare the financial statements on a going concern basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Straight Line
Fixtures and Fittings	20% Straight Line

2.	Average number of employees Average number of employees during the period was 27 (2025 : 25).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 May 2025	1,250	9,950	68,842	80,042
Additions	-	4,500	1,700	6,200
Disposals	-	-	-	-
At 30 April 2026	1,250	14,450	70,542	86,242
Depreciation
At 01 May 2025	250	1,990	18,281	20,521
Charge for year	250	2,515	12,763	15,528
On disposals	-	-	-	-
At 30 April 2026	500	4,505	31,044	36,049
Net book values
Closing balance as at 30 April 2026	750	9,945	39,498	50,193
Opening balance as at 01 May 2025	1,000	7,960	50,561	59,521

Debtors: amounts falling due within one year

	2026 £		2025 £
Directors' Current Accounts	7,602		0
	7,602		0

Creditors: amount falling due within one year

	2026 £	2025 £
PAYE & Social Security	122,254	96,495
Other Creditors	0	29,258
Wages & Salaries Control Account	0	(528)
Pension liability	3,106	1,557
	125,360	126,782