1 November 2024 false No description of principal activity Taxfiler 2024.6 15198797 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15198797 2024-10-31 15198797 2024-11-01 2025-10-31 15198797 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15198797 business:FilletedAccounts 2024-11-01 2025-10-31 15198797 2025-10-31 15198797 business:Director1 2024-11-01 2025-10-31 15198797 2024-10-31 15198797 core:WithinOneYear 2025-10-31 15198797 core:WithinOneYear 2024-10-31 15198797 core:AfterOneYear 2025-10-31 15198797 core:AfterOneYear 2024-10-31 15198797 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15198797 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15198797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15198797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15198797 core:PreviouslyStatedAmount 2025-10-31 15198797 core:PreviouslyStatedAmount 2024-10-31 15198797 business:SmallEntities 2024-11-01 2025-10-31 15198797 countries:EnglandWales 2024-11-01 2025-10-31 15198797 2023-10-09 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15198797 (England and Wales)
Nestl Home Limited Unaudited accounts for the year ended 31 October 2025
Nestl Home Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nestl Home Limited Company Information for the year ended 31 October 2025
Director
Jamshid Nisar CHAUDHARY
Company Number
15198797 (England and Wales)
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Nestl Home Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Current assets
Cash at bank and in hand
-
193
Creditors: amounts falling due within one year
4
-
(182)
Net current assets
-
11
Total assets less current liabilities
100
111
Creditors: amounts falling due after more than one year
5
-
(1,280)
Net assets/(liabilities)
100
(1,169)
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
(1,269)
Shareholders' funds
100
(1,169)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Jamshid Nisar CHAUDHARY Director Company Registration No. 15198797
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Nestl Home Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Nestl Home Limited is a private company, limited by shares, registered in England and Wales, registration number 15198797.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(18)
Accruals
-
200
-
182
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
1,280
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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