Company Registration No. 12728268 (England and Wales)
Nexus 11 Logistics Ltd
Unaudited accounts
for the year ended 31 July 2025
Nexus 11 Logistics Ltd
Unaudited accounts
Contents
Nexus 11 Logistics Ltd
Company Information
for the year ended 31 July 2025
Company Number
12728268 (England and Wales)
Registered Office
203 Kilburn High Road
London
NW6 7HY
England
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Nexus 11 Logistics Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
49,791
146,522
Creditors: amounts falling due within one year
(172,230)
(256,725)
Net current (liabilities)/assets
(41,776)
50,360
Net (liabilities)/assets
(41,394)
50,505
Called up share capital
1
-
Profit and loss account
(41,395)
50,504
Shareholders' funds
(41,394)
50,505
For the year ending 31 July 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 9 April 2026 and were signed on its behalf by
Suneet Bawa
Director
Company Registration No. 12728268
Nexus 11 Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
Nexus 11 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12728268. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
287
-
287
At 31 July 2025
287
463
750
At 1 August 2024
142
-
142
Charge for the year
72
154
226
At 31 July 2025
214
154
368
At 31 July 2025
73
309
382
Amounts falling due within one year
Other debtors
40,925
120,825
Nexus 11 Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Investments held as current assets
2025
2024
Unlisted investments
39,738
39,738
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(8,590)
24,854
Amounts owed to group undertakings and other participating interests
-
80,000
Taxes and social security
(860)
11,784
Other creditors
152,380
886
Loans from directors
1,658
115,310
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).