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Registered number: 14651303










NEXUS LAND AND PLANNING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
NEXUS LAND AND PLANNING LIMITED
REGISTERED NUMBER: 14651303

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
100
-

  
100
-

Current assets
  

Cash at bank and in hand
 4 
10
10

  
10
10

Creditors: amounts falling due within one year
 5 
(100)
-

Net current (liabilities)/assets
  
 
 
(90)
 
 
10

Total assets less current liabilities
  
10
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
  
10
10

  
10
10


Page 1

 
NEXUS LAND AND PLANNING LIMITED
REGISTERED NUMBER: 14651303

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 February 2025.




D Pridmore
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
NEXUS LAND AND PLANNING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Romans Burnham Limited is a limited company incorporated in England. The Registered Office is 601 London Road, Westcliff on Sea, Essex SS0 9PE. The registered number of the company is 14651303.
The company, previously known as Romans Burnham Limited, changed its name on 4 February 2025.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The company had net current liabilities of £90 at 31 May 2024. However, the directors are of the opinion that the company has and will continue to have the support of its creditors for the foreseeable future. In the light of this factor, the directors consider it appropriate to adopt the going concern basis in preparation of these financial statements. 

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
100



At 31 May 2024
100




Page 3

 
NEXUS LAND AND PLANNING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
10
10



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
100
-


Page 4