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Company Registration No. 13204946 (England and Wales)
Nest Architects Ltd Unaudited accounts for the year ended 28 February 2025
Nest Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nest Architects Ltd Company Information for the year ended 28 February 2025
Directors
J M Smith H E Smith
Company Number
13204946 (England and Wales)
Registered Office
16 Poplar Crescent Stourbridge DY8 3BA
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Nest Architects Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
690
Current assets
Cash at bank and in hand
1,635
4,511
Creditors: amounts falling due within one year
5
(1,602)
(4,065)
Net current assets
33
446
Net assets
33
1,136
Capital and reserves
Called up share capital
2
2
Profit and loss account
31
1,134
Shareholders' funds
33
1,136
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
J M Smith Director Company Registration No. 13204946
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Nest Architects Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Nest Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 13204946. The registered office is 16 Poplar Crescent, Stourbridge, DY8 3BA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over three years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,068
At 28 February 2025
2,068
Depreciation
At 1 March 2024
1,378
Charge for the year
690
At 28 February 2025
2,068
Net book value
At 28 February 2025
-
At 29 February 2024
690
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Nest Architects Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,002
3,465
Accruals
600
600
1,602
4,065
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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