Accounts

Company Registration Number : 09501161 (England and Wales)

We Nest Holdings Limited

Unaudited filleted financial statements

For the year ended 31 March 2025

We Nest Holdings Limited

Contents

For the year ended 31 March 2025

CONTENTS	PAGE
Company Information	3
Statement of Financial Position	4
Notes to the Financial Statements	5 - 6

We Nest Holdings Limited

Company Information

For the year ended 31 March 2025

Company registration number

09501161 (England and Wales)

Directors

Parthasarathy Srinivasa Commandur

Rajagopalan Ranganathan

Sainath Srinivasan

Pavithra Venkatesh

Registered office address

Ash House

1 Deerswood

Maidenhead

SL6 8XF

Accountant

DNS Accountants

Chartered Accountants

382 Kenton Road

Harrow, Middlesex

United Kingdom

HA3 8DP

We Nest Holdings Limited

Statement of Financial Position

For the year ended 31 March 2025

		2025	2024
	Notes	£	£
Fixed assets
Investment Property		590,000	590,000
	5	590,000	590,000

Current assets
Debtors		64,296	60,529
Cash and cash equivalents		17,941	33,461
		82,237	93,990

Current liabilities
Creditors: Amounts falling due within one year		(225,544)	(224,929)
		(225,544)	(224,929)

Net current (liabilities)/assets		(143,307)	(130,939)
Total assets less current liabilities		446,693	459,061

Non-current liabilities
Creditors: Amounts falling due after more than one year		(397,943)	(405,566)
Provisions for liabilities		(17,386)	(17,386)
Net assets/(liabilities)		31,365	36,109

Capital and reserves
Called up share capital		100	100
Retained earnings		31,265	36,009
Shareholders' funds		31,365	36,109


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 March 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.

Approved by the Board on 15 December 2025

.............................
Parthasarathy Srinivasa Commandur (Director)
Company registration number: 09501161

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */


Balance sheet at 2025-03-31 31 March 2025

	2025	2024
	£	£


Fixed Assets	590,000	590,000


Current Assets	82,237	93,990
Cash in Hand/Bank	17,941	33,461

Creditors: amounts falling due within one year	(225,544)	(224,929)

Net current assets/(liabilities)	(143,307)	(130,939)

Total assets less current liabilities	446,693	459,061

CREDITORS: Amounts falling due more than one year	(397,943)	(405,566)

Provisions for liabilities	(17,386)	(17,386)

Net Assets/(liabilities)	31,365	36,109



Capital and Reserves	31,365	36,109
Called up share capital	100	100
Profit and loss account	31,265	36,009
SHAREHOLDER'S FUND	31,365	36,109

For the year ending 31-03-2025 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 for the year in accordance with section 476.
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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors on 15 December 2025 and signed on behalf of the board,



.............................

Parthasarathy Srinivasa Commandur
Director

Company registration number: 09501161

We Nest Holdings Limited

Notes to the Financial Statements

For the year ended 31 March 2025

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Ash House, 1 Deerswood, Maidenhead, SL6 8XF.

(2) Statement of compliance

These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

Rental income

Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.

Interest income

Interest income is recognised using the effective interest method.

Borrowing costs

All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

Property, plant and equipment

Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment	33% straight line
Motor Cars

Taxation

Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

Deferred Tax

A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Investments

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees

During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets

	Tangible £	Investments Property £	Totals £
Cost
As at 01 April 2024	581	590,000	590,581
As at 31 March 2025	581	590,000	590,581
Depreciation/Amortisation
As at 01 April 2024	581	-	581
As at 31 March 2025	581	-	581
Net book value
As at 31 March 2025	-	590,000	590,000
As at 31 March 2024	-	590,000	590,000

(6) Mortgage (Creditors > 1 year)

The mortgages are secured by the properties held by the company.

(7) Investment properties revaluation

These financial statements for the year ended 31st March 2025 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The property is being measured at fair value under FRS 102.