NEXUS HEATING LTD.

Company Registration Number:
13259592 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NEXUS HEATING LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NEXUS HEATING LTD.

Company Information

for the Period Ended 31 August 2024




Director: Kotte Dushan RODRIGO
Registered office: 35
Dollis Crescent
Ruislip
Middlesex
GBR
HA4 9SN
Company Registration Number: 13259592 (England and Wales)

NEXUS HEATING LTD.

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,375 4,500
Total fixed assets: 3,375 4,500
Current assets
Debtors: 5 22,764 22,764
Cash at bank and in hand: 19,121 2,312
Total current assets: 41,885 25,076
Creditors: amounts falling due within one year: 6 ( 25,616 ) ( 29,445 )
Net current assets (liabilities): 16,269 ( 4,369 )
Total assets less current liabilities: 19,644 131
Total net assets (liabilities): 19,644 131

The notes form part of these financial statements

NEXUS HEATING LTD.

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,643 130
Shareholders funds: 19,644 131

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Kotte Dushan RODRIGO
Status: Director

The notes form part of these financial statements

NEXUS HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEXUS HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NEXUS HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NEXUS HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 4,500 4,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 4,500 4,500
Depreciation
At 01 September 2023 - -
Charge for year 1,125 1,125
On disposals - -
Other adjustments - -
At 31 August 2024 1,125 1,125
Net book value
At 31 August 2024 3,375 3,375
At 31 August 2023 4,500 4,500

NEXUS HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 10,000 10,000
Other debtors 12,764 12,764
Total 22,764 22,764

NEXUS HEATING LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,352 5,461
Other creditors 14,264 23,984
Total 25,616 29,445