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Company Registration No. 09429649 (England and Wales)
NESBETH LIMITED Unaudited accounts for the year ended 28 February 2025
NESBETH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NESBETH LIMITED Company Information for the year ended 28 February 2025
Director
Janeve Nesbeth
Company Number
09429649 (England and Wales)
Registered Office
52 OVEREND STREET WEST BROMWICH WEST MIDLANDS B70 6AT UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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NESBETH LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,296
21,343
Cash at bank and in hand
12
1,575
15,308
22,918
Creditors: amounts falling due within one year
5
(2,055)
(2,727)
Net current assets
13,253
20,191
Total assets less current liabilities
13,253
20,191
Creditors: amounts falling due after more than one year
6
(6,241)
(13,371)
Net assets
7,012
6,820
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
6,912
6,720
Shareholders' funds
7,012
6,820
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 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 20 November 2025 and were signed on its behalf by
Janeve Nesbeth Director Company Registration No. 09429649
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NESBETH LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NESBETH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09429649. The registered office is 52 OVEREND STREET, WEST BROMWICH, WEST MIDLANDS, B70 6AT, UNITED KINGDOM.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,296
5,955
Amounts falling due after more than one year
Other debtors
10,000
15,388
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,335
1,977
Accruals
720
750
2,055
2,727
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,241
13,371
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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NESBETH LIMITED Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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