Company Registration Number 11726416 (England and Wales)
NEXUS LIFTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
NEXUS LIFTS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
NEXUS LIFTS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr T M Cohen
Mr R A Dusanj
Company number
11726416
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
Business address
14 Trafalgar Close
Wouldham
Rochester
Kent
ME1 3YF
NEXUS LIFTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
10,626
13,900
Current assets
184,234
183,199
Creditors: amounts falling due within one year
(145,196)
(130,675)
Net current assets
39,038
52,524
Total assets less current liabilities
49,664
66,424
Creditors: amounts falling due after more than one year
(9,024)
(8,936)
Net assets
40,640
57,488
Capital and reserves
40,640
57,488
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the following transactions took place with the directors:

 

Advances to the directors of £72,520 (2023 - £41,784),

Repayments to the company of £40,000 (2023 - £10,622).

 

As at 31 December 2024, £63,682 (2023 - £31,162) was due from the directors.

 

The loans were interest free and are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
5
NEXUS LIFTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -

NEXUS LIFTS Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mr T M Cohen
Director
Company registration number 11726416 (England and Wales)
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