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Registered number: 15491523






Nexus Craft Ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Mr A J Robinson


REGISTERED OFFICE
167-169 Great Portland Street
5th Floor
London
W1W 5PF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15491523



ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		2,140

CURRENT ASSETS
Debtors	4	4,245
Cash at bank and in hand		22,485
		26,730
CREDITORS: Amounts falling due within one year	5	10,631
NET CURRENT ASSETS			16,099
TOTAL ASSETS LESS CURRENT LIABILITIES			18,239


PROVISIONS FOR LIABILITIES AND CHARGES	6		407

NET ASSETS			17,832

CAPITAL AND RESERVES

Called up share capital	7		1
Profit and loss account			17,831
SHAREHOLDERS' FUNDS			17,832

For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/09/2025 and signed on their behalf by



.............................
Mr A J Robinson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated rebates and other similar allowances. Revenue from the sale of services is recognised when services are delivered.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	2,853	2,853
At 28/02/2025	2,853	2,853
Depreciation
For the year	713	713
At 28/02/2025	713	713
Net Book Amounts
At 28/02/2025	2,140	2,140




4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				4,245
				4,245




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				8,629
PAYE control				426
Directors current account				562
Accruals				1,014
				10,631




7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1

New shares issued during period:
1 Ordinary shares of £1 each				1
				1




8. CONTROLLING PARTY
The company is controlled by the director by virtue of his 100% shareholding.




2. EMPLOYEES

				2025
				No.
Average number of employees				1