REGISTERED NUMBER: 09184287 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Nexus Financial (UK) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Jennifer Griffiths

REGISTERED OFFICE:

Unit 5 Connect Business Village

24 Derby Road

Liverpool

Merseyside

L5 9PR

REGISTERED NUMBER:

09184287 (England and Wales)

ACCOUNTANTS:

LJS Accounting Services (UK) Ltd

Unit 5, 1st Floor

Connect Business Village

24 Derby Road

Liverpool

Merseyside

L5 9PR

FIXED ASSETS

Intangible assets

4

50,000

50,000

Investments

5

125,320

125,320

175,320

175,320

CURRENT ASSETS

Debtors

6

248,131

261,234

Cash at bank

2,464

5,966

250,595

267,200

CREDITORS

Amounts falling due within one year

7

97,988

92,982

NET CURRENT ASSETS

152,607

174,218

TOTAL ASSETS LESS CURRENT LIABILITIES

327,927

349,538

CREDITORS

Amounts falling due after more than one year

8

54,607

68,550

NET ASSETS

273,320

280,988

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

273,218

280,886

SHAREHOLDERS' FUNDS

273,320

280,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:

Mrs Jennifer Griffiths - Director

1.	STATUTORY INFORMATION

Nexus Financial (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

50,000

NET BOOK VALUE

At 31 December 2024

50,000

At 31 December 2023

50,000

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

125,320

NET BOOK VALUE

At 31 December 2024

125,320

At 31 December 2023

125,320

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

248,131

261,234

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

6,000

6,000

Taxation and social security

78,092

67,107

Other creditors

13,896

19,875

97,988

92,982

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

31,203

35,727

Other creditors

23,404

32,823

54,607

68,550