2023-06-01 12605831 2024-05-31 12605831 2023-06-01 2024-05-31 12605831 2023-05-31 12605831 2022-06-01 2023-05-31 12605831 uk-core:WithinOneYear 2023-05-31 12605831 uk-core:WithinOneYear 2024-05-31 12605831 uk-core:AfterOneYear 2023-05-31 12605831 uk-core:AfterOneYear 2024-05-31 12605831 uk-core:ShareCapital 2024-05-31 12605831 uk-core:ShareCapital 2023-05-31 12605831 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12605831 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12605831 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 12605831 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12605831 uk-bus:FRS102 2023-06-01 2024-05-31 12605831 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12605831 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Nexus GB Management Ltd
Registered Number:12605831
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Nexus GB Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12605831
As at 31 May 2024
Nexus GB Management Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
103,110
205,434
2
103,110
205,434
Current assets
Trade and other receivables
135,980
118,952
3
11,860
Cash and cash equivalents
46,586
165,538
147,840
Trade and other payables: amounts falling due within one
year
(253,942)
(315,780)
4
(106,102)
(150,242)
Net current liabilities
Total assets less current liabilities
(47,132)
99,332
Trade and other payables: amounts falling due after more
than one year
(167,491)
(34,292)
5
(81,424)
Net liabilities
(68,159)
Capital and reserves
Called up share capital
10
10
Retained earnings
(81,434)
(68,169)
(81,424)
(68,159)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sabreen Kausar Director
These financial statements were approved and authorised for issue by the Board on 11 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Nexus GB Management Ltd
Notes to the Financial Statements
Statutory Information
Nexus GB Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12605831.
Registered address:
8 Dale Street
Burton On Trent
DE14 3TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 June 2023
424,593
Disposals
(3,632)
At 31 May 2024
420,961
Provision for depreciation and impairment
At 01 June 2023
219,159
Charge for year
101,719
(3,027)
On disposal
At 31 May 2024
317,851
At 31 May 2024
Net book value
103,110
At 31 May 2023
205,434
3. Trade and other receivables
2023
2024
£
£
Trade debtors
64,959
55,224
Other debtors
53,993
80,756
135,980
118,952
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5
For the year ended 31 May 2024
Nexus GB Management Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
62,253
59,492
Taxation and social security
40,944
18,345
Other creditors
212,583
176,105
315,780
253,942
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
34,292
167,491
6. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
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