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Company Registration No. 13908451 (England and Wales)
NEST BUILDING GROUP LTD Unaudited accounts for the year ended 28 February 2025
NEST BUILDING GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEST BUILDING GROUP LTD Company Information for the year ended 28 February 2025
Directors
AUSTIN, John Charles GUTIERREZ, David Peter
Company Number
13908451 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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NEST BUILDING GROUP LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,409
13,011
Current assets
Cash at bank and in hand
275,541
294,025
Creditors: amounts falling due within one year
5
(83,006)
(153,200)
Net current assets
192,535
140,825
Net assets
202,944
153,836
Capital and reserves
Called up share capital
2
2
Profit and loss account
202,942
153,834
Shareholders' funds
202,944
153,836
For the year ending 28 February 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 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 5 September 2025 and were signed on its behalf by
GUTIERREZ, David Peter Director Company Registration No. 13908451
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NEST BUILDING GROUP LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NEST BUILDING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13908451. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
16,000
4,330
20,330
At 28 February 2025
16,000
4,330
20,330
Depreciation
At 1 March 2024
5,760
1,559
7,319
Charge for the year
2,048
554
2,602
At 28 February 2025
7,808
2,113
9,921
Net book value
At 28 February 2025
8,192
2,217
10,409
At 29 February 2024
10,240
2,771
13,011
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,611
25,166
Taxes and social security
36,330
38,737
Other creditors
9,112
10,221
Loans from directors
17,953
79,076
83,006
153,200
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NEST BUILDING GROUP LTD Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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