Companies House 16042350 2025-10-31 2025-10-31 2024-10-25 false iso4217:GBP xbrli:pure 16042350 2025-10-31 16042350 2024-10-25 2025-10-31 16042350 curr:PoundSterling 2024-10-25 2025-10-31 16042350 uk-bus:PrivateLimitedCompanyLtd 2024-10-25 2025-10-31 16042350 uk-bus:FRS102 2024-10-25 2025-10-31 16042350 uk-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-31 16042350 uk-bus:FullAccounts 2024-10-25 2025-10-31 16042350 uk-bus:RegisteredOffice 2024-10-25 2025-10-31 16042350 uk-bus:Director1 2024-10-25 2025-10-31 16042350 uk-bus:Director2 2024-10-25 2025-10-31 16042350 uk-bus:Director3 2024-10-25 2025-10-31 16042350 uk-bus:Director4 2024-10-25 2025-10-31 16042350 uk-bus:Director5 2024-10-25 2025-10-31 16042350 uk-bus:Director6 2024-10-25 2025-10-31 16042350 uk-bus:Director7 2024-10-25 2025-10-31 16042350 uk-bus:Director8 2024-10-25 2025-10-31 16042350 uk-bus:Director9 2024-10-25 2025-10-31 16042350 uk-bus:Director10 2024-10-25 2025-10-31 16042350 uk-bus:Director11 2024-10-25 2025-10-31 16042350 uk-bus:Director12 2024-10-25 2025-10-31 16042350 uk-bus:Director13 2024-10-25 2025-10-31 16042350 uk-bus:Director14 2024-10-25 2025-10-31 16042350 uk-bus:Director15 2024-10-25 2025-10-31 16042350 uk-bus:Director16 2024-10-25 2025-10-31 16042350 uk-bus:Director17 2024-10-25 2025-10-31 16042350 uk-bus:Director18 2024-10-25 2025-10-31 16042350 uk-bus:Director19 2024-10-25 2025-10-31 16042350 uk-bus:Director20 2024-10-25 2025-10-31 16042350 uk-bus:Director21 2024-10-25 2025-10-31 16042350 uk-bus:CompanySecretary1 2024-10-25 2025-10-31 16042350 core:AfterOneYear 2025-10-31 16042350 core:WithinOneYear 2025-10-31 16042350 core:WithinOneYear 2024-10-25 2025-10-31 16042350 core:AfterOneYear 2025-10-31 16042350 core:AfterOneYear 2024-10-25 2025-10-31 16042350 core:ShareCapital 2025-10-31 16042350 core:SharePremium 2025-10-31 16042350 core:OtherReservesSubtotal 2025-10-31 16042350 core:RevaluationReserve 2025-10-31 16042350 core:RetainedEarningsAccumulatedLosses 2025-10-31 16042350 1 2024-10-25 2025-10-31 16042350 2 2024-10-25 2025-10-31 16042350 3 2024-10-25 2025-10-31 16042350 core:LandBuildings 2024-10-25 2025-10-31 16042350 core:LandBuildings 2025-10-31 16042350 core:PlantMachinery 2024-10-25 2025-10-31 16042350 core:PlantMachinery 2025-10-31 16042350 core:FurnitureFittingsToolsEquipment 2024-10-25 2025-10-31 16042350 core:FurnitureFittingsToolsEquipment 2025-10-31 16042350 core:OfficeEquipment 2024-10-25 2025-10-31 16042350 core:OfficeEquipment 2025-10-31 16042350 core:Vehicles 2024-10-25 2025-10-31 16042350 core:Vehicles 2025-10-31 16042350 core:NetGoodwill 2024-10-25 2025-10-31 16042350 core:NetGoodwill 2025-10-31 16042350 core:IntangibleAssetsOtherThanGoodwill 2024-10-25 2025-10-31 16042350 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# AQUA NEXUS LAB LIMITED

## Company Registration Number:
16042350 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 25 October 2024

## End date: 31 October 2025

# AQUA NEXUS LAB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AQUA NEXUS LAB LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 9,500 |
Cost of sales: | ( 4,050 ) |
Gross profit(or loss): | 5,450
Administrative expenses: | ( 9,251 ) |
Operating profit(or loss): | (3,801)
Profit(or loss) before tax: | (3,801)
Profit(or loss) for the financial year: | (3,801)

# AQUA NEXUS LAB LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 3,800 ) |
Net current assets (liabilities): |  | (3,800)
Total assets less current liabilities: |  | (3,800)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (3,800)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (3,801 ) |
Total Shareholders' funds: |  | ( 3,800 )

The notes form part of these financial statements

# AQUA NEXUS LAB LIMITED

## Balance sheet statements

For the year ending 31 October 2025 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.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Syed Nadeem
Status: Director

The notes form part of these financial statements

# AQUA NEXUS LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for goods and services supplied during the period. Turnover is recognised when the company has provided the goods or services to the customer.

# AQUA NEXUS LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# AQUA NEXUS LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 3,800 |
Total | 3,800