Nexus Creative Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05189359

Nexus Creative Limited

Filleted Unaudited Financial Statements

30 November 2024

Nexus Creative Limited

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		1,852	4,901
		-------	-------

Current assets	329,653		331,270
Prepayments and accrued income	3,478		3,098
	---------		---------
		333,131	334,368

Creditors: amounts falling due within one year	68,397	62,400
	---------	---------
Net current assets	264,734	271,968
	---------	---------
Total assets less current liabilities	266,586	276,869

Creditors: amounts falling due after more than one year		28,388	54,041

Provisions for liabilities		368	887

Accruals and deferred income	3,000	3,300
	---------	---------
	234,830	218,641
	---------	---------

Capital and reserves	234,830	218,641
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).

2. Directors' advances, credits and guarantees

The directors made loans to the company during the year. The loans are interest free and are repayable on demand. The balance outstanding as at 30th November 2024 £280 (2023 £5,671).

For the year ending 30 November 2024 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:

Mr N.R. Harte

Director

Company registration number: 05189359

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cider Mill & Stables, Court Farm, Church Lane, Norton, Worcester, WR5 2PS.