6 November 2023 false No description of principal activity Taxfiler 2024.6 SC788257business:PrivateLimitedCompanyLtd2023-11-062024-11-30 SC7882572023-11-05 SC7882572023-11-062024-11-30 SC788257business:AuditExempt-NoAccountantsReport2023-11-062024-11-30 SC788257business:FilletedAccounts2023-11-062024-11-30 SC7882572024-11-30 SC788257business:Director12023-11-062024-11-30 SC788257business:Director22023-11-062024-11-30 SC788257business:RegisteredOffice2023-11-062024-11-30 SC788257core:WithinOneYear2024-11-30 SC788257core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC788257core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC788257core:PreviouslyStatedAmount2024-11-30 SC788257business:SmallEntities2023-11-062024-11-30 SC788257countries:Scotland2023-11-062024-11-30 SC788257core:LandBuildings2023-11-062024-11-30 SC788257core:PlantMachinery2023-11-062024-11-30 SC788257core:FurnitureFittings2023-11-062024-11-30 SC788257core:LandBuildings2023-11-05 SC788257core:PlantMachinery2023-11-05 SC788257core:FurnitureFittings2023-11-05 SC788257core:LandBuildings2024-11-30 SC788257core:PlantMachinery2024-11-30 SC788257core:FurnitureFittings2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC788257 (Scotland)
Nest Key Ltd Unaudited accounts for the period from 6 November 2023 to 30 November 2024
Nest Key Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nest Key Ltd Company Information for the period from 6 November 2023 to 30 November 2024
Directors
Maja Stirrat Danielle Louise Kane
Company Number
SC788257 (Scotland)
Registered Office
5 Campsie View Glasgow G69 9AH Scotland
Accountants
Ease Accounting "We Make It Easy" Ltd 20-22 Wenlock Road London N1 7GU
- 3 -
Nest Key Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
207,353 
Current assets
Cash at bank and in hand
49 
Creditors: amounts falling due within one year
5
(249,229)
Net current liabilities
(249,180)
Net liabilities
(41,827)
Capital and reserves
Called up share capital
100 
Profit and loss account
(41,927)
Shareholders' funds
(41,827)
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Maja Stirrat Director Company Registration No. SC788257
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Nest Key Ltd Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
1
Statutory information
Nest Key Ltd is a private company, limited by shares, registered in Scotland, registration number SC788257. The registered office is 5 Campsie View, Glasgow, G69 9AH, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
-
Plant & machinery
25% on reducing balance method
Fixtures & fittings
25% on reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 November 2023
- 
- 
- 
- 
Additions
184,092 
679 
30,336 
215,107 
At 30 November 2024
184,092 
679 
30,336 
215,107 
Depreciation
Charge for the period
- 
170 
7,584 
7,754 
At 30 November 2024
- 
170 
7,584 
7,754 
Net book value
At 30 November 2024
184,092 
509 
22,752 
207,353 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
73,863 
Other creditors
50 
Loans from directors
175,316 
249,229 
- 5 -
Nest Key Ltd Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
6
Average number of employees
During the period the average number of employees was 0.
- 6 -