Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false32024-04-01falseNo description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07604319 2024-04-01 2025-03-31 07604319 2023-04-01 2024-03-31 07604319 2025-03-31 07604319 2024-03-31 07604319 c:Director1 2024-04-01 2025-03-31 07604319 d:CurrentFinancialInstruments 2025-03-31 07604319 d:CurrentFinancialInstruments 2024-03-31 07604319 d:Non-currentFinancialInstruments 2025-03-31 07604319 d:Non-currentFinancialInstruments 2024-03-31 07604319 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07604319 c:FullAccounts 2024-04-01 2025-03-31 07604319 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07604319 c:Micro-entities 2024-04-01 2025-03-31 07604319 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 07604319










NEBUTEK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
NEBUTEK LIMITED
REGISTERED NUMBER: 07604319

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
16,872
22,496

Current assets
47,062
27,722

Creditors: amounts falling due within one year
(40,020)
(27,658)

Net current assets
 
 
7,042
 
 
64

Total assets less current liabilities
23,914
22,560

Creditors: amounts falling due after more than one year
(9,055)
(18,171)


Net assets
14,859
4,389



Capital and reserves
14,859
4,389


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NEBUTEK LIMITED
REGISTERED NUMBER: 07604319

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Nebutek Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 07604319.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Directors' benefits: advances, credits and guarantees

During the year the company advanced to the director a loan of £11,326 (2024 £4,380).  This amount remains outstanding at the end of the year.  The loan is interest free with no fixed terms of repayment.


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
R Lovell
Director

Date: 18 November 2025


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