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Registration number: 06654007

Nexus Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Nexus Marketing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nexus Marketing Limited

Company Information

Directors

Mr A Guttridge

Mrs T Guttridge

Registered office

Beechtree House
Northend
Bishop Burton
Beverley
East Yorkshire
HU17 8JJ

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Nexus Marketing Limited

(Registration number: 06654007)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,133

1,176

Current assets

45,462

59,069

Creditors: Amounts falling due within one year

(24,927)

(29,865)

Net current assets

20,535

29,204

Total assets less current liabilities

21,668

30,380

Creditors: Amounts falling due after more than one year

(7,500)

(17,500)

 

14,168

12,880

Capital and reserves

14,168

12,880

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beechtree House
Northend
Bishop Burton
Beverley
East Yorkshire
HU17 8JJ

These financial statements were authorised for issue by the Board on 23 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Directors loan account

225

(36,061)

12,900

(22,936)

 

 

Nexus Marketing Limited

(Registration number: 06654007)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Directors loan account

98

59,127

(59,000)

225

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

.........................................
Mr A Guttridge
Director