NEXUS SALES LIMITED

Company Registration Number:
15183473 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NEXUS SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEXUS SALES LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Samir Rashid
Registered office: 70
Station Road
Sidcup
England
DA15 7DU
Company Registration Number: 15183473 (England and Wales)

NEXUS SALES LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activity during the period was the selling of clothing merchandise

Political and charitable donations

0

Company policy on the employment of disabled persons

0

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Samir Rashid

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Samir Rashid
Status: Director

NEXUS SALES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£
13 months to
31 Oct 2024
£
Turnover 6,184 7,271
Cost of sales ( 2,739 ) ( 4,483 )
Gross Profit or (Loss) 3,445 2,788
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 3,445 2,788
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,445 2,788
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,445 2,788

The notes form part of these financial statements

NEXUS SALES LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NEXUS SALES LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Samir Rashid
Status: Director

The notes form part of these financial statements

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods sold via our website.

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025
    13 months to
    31 Oct 2024
    Average number of employees during the period 0 0

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2025 0 0
Amortisation
Amortisation at 01 November 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2025 0 0
Net book value
Net book value at 31 October 2025 0 0
Net book value at 31 October 2024 0 0

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2025 0 0
Depreciation
At 01 November 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2025 0 0
Net book value
At 31 October 2025 0 0
At 31 October 2024 0 0

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Debtors


2025
£
13 months to
31 Oct 2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

7.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Oct 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NEXUS SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

8. Revaluation reserve


2025
£
Balance at 01 November 2024 0
Surplus or deficit after revaluation 0
Balance at 31 October 2025 0