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Registered number: 07542873
Nexus IFA Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Andrew C Smallwood & Co Ltd
11 Wembdon Hill
Wembdon
Bridgwater
Somerset
TA6 7PX

Nexus IFA Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Lisa Frapple
Philip Desmond Frapple
Christopher Alan Rigby
Francesca Rigby
SECRETARY
Francesca Rigby
REGISTERED OFFICE
2 - 4 York Buildings
Cornhill
Bridgwater
Somerset
TA6 3BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07542873
ACCOUNTANTS
Andrew C Smallwood & Co Ltd
11 Wembdon Hill
Wembdon
Bridgwater
Somerset
TA6 7PX

Nexus IFA Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Nexus IFA Limited

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 761,114 |  |  |  | 874,870
Tangible assets |  | 3 |  |  |  | 8,686 |  |  |  | 1,258
|  |  |  |  |  | 769,800 |  |  |  | 876,128
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 900 |  |  |  | 900 |  |
Cash at bank and in hand |  |  |  | 709,441 |  |  |  | 658,238 |  |
|  |  |  | 710,341 |  |  |  | 659,138 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 193,323 |  |  |  | 305,251 |  |
NET CURRENT ASSETS |  |  |  |  |  | 517,018 |  |  |  | 353,887
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,286,818 |  |  |  | 1,230,015
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 500,801 |  |  |  | 524,053
NET ASSETS |  |  |  |  |  | 786,017 |  |  |  | 705,962
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 785,917 |  |  |  | 705,862
SHAREHOLDERS' FUNDS |  |  |  |  |  | 786,017 |  |  |  | 705,962
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Christopher Alan Rigby |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Nexus IFA Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2025 |  | 2,337,565 |  | 2,337,565
At 31/01/2026 |  | 2,337,565 |  | 2,337,565
Depreciation |  |  |  |
At 01/02/2025 |  | 1,462,695 |  | 1,462,695
For the year |  | 113,756 |  | 113,756
At 31/01/2026 |  | 1,576,451 |  | 1,576,451
Net Book Amounts |  |  |  |
At 31/01/2026 |  | 761,114 |  | 761,114
At 31/01/2025 |  | 874,870 |  | 874,870

Nexus IFA Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2025 |  | 11,074 |  | 11,074
Additions |  | 10,329 |  | 10,329
At 31/01/2026 |  | 21,403 |  | 21,403
Depreciation |  |  |  |
At 01/02/2025 |  | 9,816 |  | 9,816
For the year |  | 2,901 |  | 2,901
At 31/01/2026 |  | 12,717 |  | 12,717
Net Book Amounts |  |  |  |
At 31/01/2026 |  | 8,686 |  | 8,686
At 31/01/2025 |  | 1,258 |  | 1,258

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 800 |  | 800
Other debtors |  |  |  | 100 |  | 100
|  |  |  | 900 |  | 900

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 93,700 |  | 45,104
Directors current account |  |  |  | 10,119 |  | 10,117
Trade creditors |  |  |  | - |  | 159,189
Other creditors |  |  |  | 83,504 |  | 86,041
Accruals |  |  |  | 6,000 |  | 4,800
|  |  |  | 193,323 |  | 305,251

Nexus IFA Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Other creditors > 1yr |  |  |  | 500,801 |  | 524,053
|  |  |  | 500,801 |  | 524,053

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 20 |  | 20

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. RELATED PARTY TRANSACTIONS
Material interest of Directors.During the year the company purchased goods and services from concerns in which the Directors are materially interested.
Nexus Financial Planning £79,454 ( year ended 31/01/2025 £67,551)
The goods and services were purchased at normal trading terms.