REGISTERED NUMBER: 11896506 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

Nest Surveyors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S J Thirkettle MRICS

Mrs S J Thirkettle

REGISTERED OFFICE:

Ground Floor

Southway House

29 Southway

Colchester

Essex

CO27BA

REGISTERED NUMBER:

11896506 (England and Wales)

FIXED ASSETS

Tangible assets

4

6,464

7,251

CURRENT ASSETS

Debtors

5

3,639

670

Cash at bank

34,495

27,988

38,134

28,658

CREDITORS

Amounts falling due within one year

6

21,683

18,360

NET CURRENT ASSETS

16,451

10,298

TOTAL ASSETS LESS CURRENT LIABILITIES

22,915

17,549

PROVISIONS FOR LIABILITIES

1,228

1,378

NET ASSETS

21,687

16,171

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,587

16,071

SHAREHOLDERS' FUNDS

21,687

16,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th October 2025 and were signed on its behalf by:

Mr S J Thirkettle MRICS - Director

1.	STATUTORY INFORMATION

Nest Surveyors 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Office

machinery

equipment

Totals

£

£

£

COST

At 1st April 2024

6,803

10,717

17,520

Additions

-

1,123

1,123

At 31st March 2025

6,803

11,840

18,643

DEPRECIATION

At 1st April 2024

4,085

6,184

10,269

Charge for year

680

1,230

1,910

At 31st March 2025

4,765

7,414

12,179

NET BOOK VALUE

At 31st March 2025

2,038

4,426

6,464

At 31st March 2024

2,718

4,533

7,251

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,550

670

Other debtors

1,089

-

3,639

670

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

392

-

Taxation and social security

19,221

16,203

Other creditors

2,070

2,157

21,683

18,360

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Thirkettle MRICS.