Company Registration No. 14042132 (England and Wales)
NONEXE LIMITED
Unaudited accounts
for the year ended 30 April 2025
NONEXE LIMITED
Unaudited accounts
Contents
NONEXE LIMITED
Company Information
for the year ended 30 April 2025
Company Number
14042132 (England and Wales)
Registered Office
4 RYECROFT ROAD
LONDON
SW16 3EG
ENGLAND
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
NONEXE LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
4,445
21,527
Creditors: amounts falling due within one year
(37,581)
(20,689)
Net current assets
32,265
58,580
Profit and loss account
32,265
58,580
Shareholders' funds
32,265
58,580
For the year ending 30 April 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 12 January 2026 and were signed on its behalf by
Rudolph Bertie
Director
Company Registration No. 14042132
NONEXE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
NONEXE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14042132. The registered office is 4 RYECROFT ROAD, LONDON, SW16 3EG, ENGLAND.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
11,342
3,342
5
Investments held as current assets
2025
2024
Unlisted investments
52,000
52,000
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
37,581
20,415
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).