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REGISTERED NUMBER: 03743324 (England and Wales)















Nesbit House Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






Nesbit House Limited (Registered number: 03743324)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nesbit House Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M Rogers
S Miah
G J Spring





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: Nesbit House
25 Station Road
Northfleet
Gravesend
Kent
DA11 9DY





REGISTERED NUMBER: 03743324 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Nesbit House Limited (Registered number: 03743324)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,750 4,750

CURRENT ASSETS
Debtors 5 729 653
Cash at bank 6,640 7,458
7,369 8,111
CREDITORS
Amounts falling due within one year 6 1,342 2,110
NET CURRENT ASSETS 6,027 6,001
TOTAL ASSETS LESS CURRENT LIABILITIES 10,777 10,751

CAPITAL AND RESERVES
Called up share capital 5 5
Share premium 4,745 4,745
Retained earnings 6,027 6,001
SHAREHOLDERS' FUNDS 10,777 10,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:



S Miah - Director


Nesbit House Limited (Registered number: 03743324)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Nesbit House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover represents service charges for maintenance and insurance premiums receivable.

Tangible fixed assets
Fixed assets are stated at cost. Depreciation is not provided as the asset represents freehold land.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 4,750
NET BOOK VALUE
At 30 September 2024 4,750
At 30 September 2023 4,750

Included in cost of land and buildings is freehold land of £ 4,750 (2023 - £ 4,750 ) which is not depreciated.

Nesbit House Limited (Registered number: 03743324)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 200 200
Other debtors 529 453
729 653

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 769
Other creditors 1,342 1,341
1,342 2,110