Company Registration No. 07733225 (England and Wales)
Nash Inc Limited
Unaudited accounts
for the year ended 31 March 2025
Nash Inc Limited
Unaudited accounts
Contents
Nash Inc Limited
Company Information
for the year ended 31 March 2025
Director
NASH Jacob Oliver
Secretary
NASH Jacob Oliver
Company Number
07733225 (England and Wales)
Registered Office
SHEEPRIDGE FARM HOUSE
GULWORTHY
TAVISTOCK
DEVON
PL19 8JJ
Accountants
NASH INC LIMITED
SHEEPRIDGE FARM HOUSE
GULWORTHY
TAVISTOCK
DEVON
PL19 8JJ
Nash Inc Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,926
6,735
Cash at bank and in hand
12,785
6,505
Creditors: amounts falling due within one year
(40,189)
(29,697)
Net current assets
12,250
14,874
Total assets less current liabilities
18,176
21,609
Creditors: amounts falling due after more than one year
(13,105)
(17,036)
Called up share capital
1
1
Capital contribution reserve
200
200
Profit and loss account
(130)
(628)
Shareholders' funds
5,071
4,573
For the year ending 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 director acknowledges his 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 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.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
NASH Jacob Oliver
Director
Company Registration No. 07733225
Nash Inc Limited
Notes to the Accounts
for the year ended 31 March 2025
Nash Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 07733225. The registered office is SHEEPRIDGE FARM HOUSE, GULWORTHY, TAVISTOCK, DEVON, PL19 8JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,000
2,412
7,412
At 31 March 2025
5,000
2,936
7,936
Charge for the year
1,333
-
1,333
At 31 March 2025
2,010
-
2,010
At 31 March 2025
2,990
2,936
5,926
At 31 March 2024
4,323
2,412
6,735
Nash Inc Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,499
10,667
Accrued income and prepayments
9,959
7,856
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,001
20,920
Other creditors
1,500
1,142
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary Shares A of £0.50 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).