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
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
SHOP NEST LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
69,534
15,098
Creditors: amounts falling due within one year
(37,662)
(15,467)
Net current assets
32,501
3,293
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
SHOP NEST LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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 after more than one year
5
Creditors: amounts falling due within one year
2025
2024
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
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).