REGISTERED NUMBER: 15974982 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

FOR

NEXARY LTD

Page

Balance Sheet

1

FIXED ASSETS

1,203

CURRENT ASSETS

28,214

CREDITORS

Amounts falling due within one year

(15,390

)

NET CURRENT ASSETS

12,824

TOTAL ASSETS LESS CURRENT LIABILITIES

14,027

ACCRUALS AND DEFERRED INCOME

(1,400

)

NET ASSETS

12,627

CAPITAL AND RESERVES

12,627

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nexary Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15974982

Registered office:

44 Prestbury Road

Cheltenham

GL52 2DA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2025:

£

R J Yorke

Balance outstanding at start of period

-

Amounts advanced

52,321

Amounts repaid

(52,977

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(656

)

No interest is being charged on the loan and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 December 2025 and were signed by:

R J Yorke - Director