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Company Registration No. 09741558 (England and Wales)
NEXOK LIMITED Unaudited accounts for the year ended 31 March 2025
NEXOK LIMITED Unaudited accounts Contents
Page
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NEXOK LIMITED Company Information for the year ended 31 March 2025
Director
Alexander Hawke
Company Number
09741558 (England and Wales)
Registered Office
International House The McLaren Building 46 The Priory Queensway Birmingham West Midlands B4 7LR England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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NEXOK LIMITED Accountants' report
Accountants' report to the director of NEXOK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEXOK LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEXOK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEXOK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEXOK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEXOK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NEXOK LIMITED. You consider that NEXOK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEXOK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS 2 May 2025
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NEXOK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
356 
319 
Cash at bank and in hand
14,373 
5,784 
14,729 
6,103 
Creditors: amounts falling due within one year
(13,204)
(12,480)
Net current assets/(liabilities)
1,525 
(6,377)
Total assets less current liabilities
1,525 
(6,377)
Creditors: amounts falling due after more than one year
13,245 
13,245 
Net assets
14,770 
6,868 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,760 
6,858 
Shareholders' funds
14,770 
6,868 
For the year ending 31 March 2025 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 2 May 2025 and were signed on its behalf by
Alexander Hawke Director Company Registration No. 09741558
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NEXOK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEXOK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09741558. The registered office is International House, The McLaren Building, 46 The Priory Queensway, Birmingham, West Midlands, B4 7LR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
356 
319 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
840 
480 
Taxes and social security
364 
- 
Loans from directors
12,000 
12,000 
13,204 
12,480 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(13,245)
(13,245)
7
Transactions with related parties
During the year, the company maintained a loan amounting to £12000 from the pervious year, from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
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NEXOK LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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