Nessav Group Limited

Registered number: 12998659

	2025	2024
	£	£
Fixed assets	183	183

Current assets	848,205	1,222,842
Creditors: Amounts Falling Due Within One Year	-	177

NET CURRENT ASSETS	848,205	1,223,019

TOTAL ASSETS LESS CURRENT LIABILITIES	848,388	1,223,202

Accruals and deferred income	(890 )	(890 )

NET ASSETS	847,498	1,222,312

CAPITAL AND RESERVES	847,498	1,222,312

Notes

1. General Information

Nessav Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12998659 . The registered office is Savantini House, Stoneferry Park, Foster House, Foster Street, Hull, East Yorkshire, HU8 8BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
S Taylor	15,733	54,707	37,700	-	32,740

Interest is charged on the above loan at a rate of 2.25% per annum.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

S Taylor

Director

27/10/2025