Nexus Workforce Payroll Ltd

	Registered number
	11176616

	Nexus Workforce Payroll Ltd
	Unaudited Accounts
	for the year ended
	31 January 2025

Nexus Workforce Payroll Ltd Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Current assets
Debtors		8,456		9,456
Cash at bank and in hand		20,347		21,874
		28,803		31,330

Creditors: amounts falling due within one year		(2,159)		(13,827)

Net current assets / (liabilities)			26,644		17,503

Total assets less current liabilities			26,644		17,503

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,250)		(750)

Total net assets (liabilities)			25,394		16,753

Capital and reserves
Called up share capital			2		2
Profit and loss account			25,392		16,751
Shareholders' funds			25,394		16,753

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss M Barton

Director

Approved by the board on 29 October 2025

Company Number: 11176616 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

West Midlands House
Gipsy Lane
Willenhall
WV13 2HA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2025	2024
Average number of employees during the period	4	4