NEXUS RESOURCING LIMITED

Company Registration Number:
05422803 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEXUS RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NEXUS RESOURCING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,431 4,576
Investments: 4 104,000 0
Total fixed assets: 107,431 4,576
Current assets
Stocks: 1,500 2,547
Debtors:   175,500 260,052
Cash at bank and in hand: 57,470 78,536
Total current assets: 234,470 341,135
Creditors: amounts falling due within one year:   (36,008) (53,285)
Net current assets (liabilities): 198,462 287,850
Total assets less current liabilities: 305,893 292,426
Creditors: amounts falling due after more than one year:   (22,500) (27,204)
Provision for liabilities: (1,623) (1,623)
Total net assets (liabilities): 281,770 263,599
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281,670 263,499
Shareholders funds: 281,770 263,599

The notes form part of these financial statements

NEXUS RESOURCING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Darren Barrett
Status: Director

The notes form part of these financial statements

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 3

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 22,357
At 31 March 2025 22,357
Depreciation
At 01 April 2024 17,781
Charge for year 1,145
At 31 March 2025 18,926
Net book value
At 31 March 2025 3,431
At 31 March 2024 4,576

NEXUS RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

£104,000.00