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NEST RESIDENTIAL CARE LIMITED

Registered Number
15241971
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

NEST RESIDENTIAL CARE LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | CORNETT, Fiona Elizabeth
| DAVISON, Kayleigh Louise
| ROBERTS, Daren Mark

Registered Address | 15 Marina Crescent
| Bootle
| L30 1RL

Registered Number | 15241971 (England and Wales)

NEST RESIDENTIAL CARE LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 47,143 |  |  |  | - |  |
Cash at bank and on hand |  | 93,523 |  |  |  | 1,447 |  |
|  | 140,666 |  |  |  | 1,447 |  |
Creditors amounts falling due within one year | 3 | (126,739) |  |  |  | (56,215) |  |
Net current assets (liabilities) |  |  |  | 13,927 |  |  |  | (54,768)
Total assets less current liabilities |  |  |  | 13,927 |  |  |  | (54,768)
Net assets |  |  |  | 13,927 |  |  |  | (54,768)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 13,926 |  |  |  | (54,769)
Shareholders' funds |  |  |  | 13,927 |  |  |  | (54,768)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2026, and are signed on its behalf by:
CORNETT, Fiona Elizabeth Director Registered Company No. 15241971

NEST RESIDENTIAL CARE LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 21 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 11,086 |  | -
| Bank borrowings and overdrafts | 107,874 |  | 55,999
| Taxation and social security | 5,466 |  | -
| Accrued liabilities and deferred income | 2,313 |  | 216
| Total | 126,739 |  | 56,215