1 April 2024 false No description of principal activity Taxfiler 2024.6 12091174 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12091174 2024-03-31 12091174 2024-04-01 2025-03-31 12091174 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12091174 business:FilletedAccounts 2024-04-01 2025-03-31 12091174 2025-03-31 12091174 business:Director1 2024-04-01 2025-03-31 12091174 business:Director2 2024-04-01 2025-03-31 12091174 business:RegisteredOffice 2024-04-01 2025-03-31 12091174 2024-03-31 12091174 core:WithinOneYear 2025-03-31 12091174 core:WithinOneYear 2024-03-31 12091174 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12091174 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12091174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12091174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12091174 core:PreviouslyStatedAmount 2025-03-31 12091174 core:PreviouslyStatedAmount 2024-03-31 12091174 business:SmallEntities 2024-04-01 2025-03-31 12091174 countries:EnglandWales 2024-04-01 2025-03-31 12091174 core:PlantMachinery 2024-04-01 2025-03-31 12091174 core:PlantMachinery 2024-03-31 12091174 core:PlantMachinery 2025-03-31 12091174 core:AdditionsToInvestments 2025-03-31 12091174 core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 12091174 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12091174 (England and Wales)
Nestadot Ltd Unaudited accounts for the year ended 31 March 2025
Nestadot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nestadot Ltd Company Information for the year ended 31 March 2025
Directors
Dr Victor Mark Richards Catherine Richards
Company Number
12091174 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road London N19 4DR United Kingdom
- 3 -
Nestadot Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
550
1,366
Investments
5
185,268
-
185,818
1,366
Current assets
Debtors
6
86,355
26,405
Cash at bank and in hand
50,372
340,565
136,727
366,970
Creditors: amounts falling due within one year
7
(112,159)
(110,475)
Net current assets
24,568
256,495
Net assets
210,386
257,861
Capital and reserves
Called up share capital
1
1
Profit and loss account
210,385
257,860
Shareholders' funds
210,386
257,861
For the year ending 31 March 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 29 September 2025 and were signed on its behalf by
Dr Victor Mark Richards Director Company Registration No. 12091174
- 4 -
Nestadot Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nestadot Ltd is a private company, limited by shares, registered in England and Wales, registration number 12091174. The registered office is 465c, Unit 2 Hornsey Road, London, N19 4DR, 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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
10,858
At 31 March 2025
10,858
Depreciation
At 1 April 2024
9,492
Charge for the year
816
At 31 March 2025
10,308
Net book value
At 31 March 2025
550
At 31 March 2024
1,366
5
Investments
Other investments
£
Valuation at 1 April 2024
-
Additions
200,000
Fair value adjustments
(14,732)
Valuation at 31 March 2025
185,268
- 5 -
Nestadot Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
82,366
20,440
Accrued income and prepayments
3,989
3,625
Other debtors
-
2,340
86,355
26,405
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
20,837
(4,445)
Trade creditors
126
3,312
Taxes and social security
6,706
10,152
Loans from directors
84,490
101,456
112,159
110,475
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -