Nebstone Limited

Registered number: 04773993

	2025	2024
	£	£
Fixed assets	4,272	5,697

Current assets	34,219	64,578
Prepayments and accrued income	949	268
Creditors: Amounts Falling Due Within One Year	(11,028 )	(24,001 )

NET CURRENT ASSETS	24,140	40,845

TOTAL ASSETS LESS CURRENT LIABILITIES	28,412	46,542

Accruals and deferred income	(1,067 )	(1,016 )

NET ASSETS	27,345	45,526

CAPITAL AND RESERVES	27,345	45,526

Notes

1. General Information

Nebstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04773993 . The registered office is 76 Kings Road, Ilkley, West Yorkshire, LS29 9BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr George Stevens	15,043	-	15,043	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Stevens Director	Mr George Stevens Director
13th October 2025