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Company Registration No. 12609258 (England and Wales)
SHOP NEST LTD Unaudited accounts for the year ended 31 May 2025
SHOP NEST LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHOP NEST LTD Company Information for the year ended 31 May 2025
Director
KATIYAR, Sanjay Kumar
Company Number
12609258 (England and Wales)
Registered Office
4 CRANES PARK AVENUE SURBITON KT5 8BX ENGLAND
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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SHOP NEST LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
629
3,662
Cash at bank and in hand
69,534
15,098
70,163
18,760
Creditors: amounts falling due within one year
5
(37,662)
(15,467)
Net current assets
32,501
3,293
Net assets
32,501
3,293
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,500
3,292
Shareholders' funds
32,501
3,293
For the year ending 31 May 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 11 November 2025 and were signed on its behalf by
KATIYAR, Sanjay Kumar Director Company Registration No. 12609258
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SHOP NEST LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SHOP NEST LTD is a private company, limited by shares, registered in England and Wales, registration number 12609258. The registered office is 4 CRANES PARK AVENUE, SURBITON, KT5 8BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
629
3,662
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,272
-
Taxes and social security
7,448
1,181
Proposed dividends
2,700
2,000
Other creditors
6,300
6,300
Loans from directors
1,605
1,635
Accruals
18,337
4,351
37,662
15,467
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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