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Company Registration No. 12696979 (England and Wales)
NESTCO HOLDINGS LTD Unaudited accounts for the year ended 30 June 2024
NESTCO HOLDINGS LTD Unaudited accounts Contents
Page
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NESTCO HOLDINGS LTD Company Information for the year ended 30 June 2024
Director
Steven Paul Mallabone
Company Number
12696979 (England and Wales)
Registered Office
35/37 ST LEONARDS ROAD NORTHAMPTON NN4 8DL ENGLAND
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
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NESTCO HOLDINGS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
474,512 
20,000 
Cash at bank and in hand
533,787 
517,923 
1,008,299 
537,923 
Creditors: amounts falling due within one year
(900)
(840)
Net current assets
1,007,399 
537,083 
Net assets
1,007,449 
537,133 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,007,349 
537,033 
Shareholders' funds
1,007,449 
537,133 
For the year ending 30 June 2024 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 his 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 6 December 2024 and were signed on its behalf by
Steven Paul Mallabone Director Company Registration No. 12696979
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NESTCO HOLDINGS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NESTCO HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12696979. The registered office is 35/37 ST LEONARDS ROAD, NORTHAMPTON, NN4 8DL, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 July 2023
50 
Valuation at 30 June 2024
50 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
474,512 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
900 
840 
7
Transactions with related parties
During the period, the company made transfers totaling £124,012 to a company with a connected person as director. At the year end this balance was still outstanding.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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