Company Registration No. 12091174 (England and Wales)
Nestadot Ltd
Unaudited accounts
for the year ended 31 March 2025
Nestadot Ltd
Unaudited accounts
Contents
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
Nestadot Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
50,372
340,565
Creditors: amounts falling due within one year
(112,159)
(110,475)
Net current assets
24,568
256,495
Net assets
210,386
257,861
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
Nestadot Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Investments
Other investments
Valuation at 1 April 2024
-
Fair value adjustments
(14,732)
Valuation at 31 March 2025
185,268
Nestadot Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
82,366
20,440
Accrued income and prepayments
3,989
3,625
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,706
10,152
Loans from directors
84,490
101,456
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).