Registered number
15486064
Nash House Ventures Ltd
Accounts
28 February 2025
Nash House Ventures Ltd
Profit and Loss Account
for the year ended 28 February 2025
2025
£
Turnover 135,189
Cost of raw materials and consumables (1,383)
Gross profit 133,806
135
Staff costs (62,161)
Other charges (12,625)
Profit before taxation 59,020
Tax (12,193)
Profit 46,827
Nash House Ventures Ltd
Registered number: 15486064
Balance Sheet
as at 28 February 2025
2025
£
Current assets 20,932
Prepayments and accrued income 3,421
24,353
Creditors: amounts falling due within one year (21,926)
Net current assets 2,427
Total assets less current liabilities 2,427
Net assets 2,427
Capital and reserves 2,427
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Mount Sion, Tunbridge Wells, England, TN1 1TZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Hawker
Director
Approved by the board on 24 April 2025
Nash House Ventures Ltd
Detailed profit and loss account items
for the year ended 28 February 2025
This schedule does not form part of the statutory accounts
2025
£
Sales
Sales 135,189
Cost of raw materials and consumables
Purchases 1,383
Staff costs
Director's salary 11,517
Pensions 46,000
Employer's NI 334
Staff training and welfare 527
Travel and subsistence 2,639
Entertaining 1,144
62,161
Other charges
Premises costs:
Use of home 967
967
General administrative expenses:
Telephone and internet 394
Stationery and printing 81
Subscriptions 11
Bank charges 24
Equipment expensed 1,528
Software 626
Bad debts 1,133
Sundry expenses 2,000
5,797
Legal and professional costs:
Accountancy fees 1,577
Consultancy fees 1,000
Other legal and professional 1,034
3,611
Other
Subcontractor costs 2,250
2,250
12,625
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