Company registration number 09872086 (England and Wales)
NEXUS CARBON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
NEXUS CARBON MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,255
7,386
Current assets
96,715
64,024
Creditors: amounts falling due within one year
(21,296)
(13,481)
Net current assets
75,419
50,543
Total assets less current liabilities
84,674
57,929
Accruals and deferred income
(1,526)
(1,426)
Net assets
83,148
56,503
Capital and reserves
83,148
56,503
NEXUS CARBON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £32,263 was advanced to a director and £24,541 was subsequently repaid. The balance owed by the director at the beginning of the year was £10,950 and at the end of the year was £18,672. This loan carries interest at 2.25%, it is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
3
Operating Lease Commitments
At the reporting end date, the company had outstanding commitments for future minimum lease payments under cancellable operating leases of £20,482 (2024: £29,586).
Nexus Carbon Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cherith, Church Lane, Chew Stoke, BRISTOL, BS40 8TU.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 December 2025 and are signed on its behalf by:
Mr D A McDonald
Director
Company registration number 09872086 (England and Wales)