1 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC580502 2025-01-01 2025-12-31 SC580502 2025-12-31 SC580502 2024-12-31 SC580502 2024-01-01 2024-12-31 SC580502 2024-12-31 SC580502 2023-12-31 SC580502 bus:Director1 2025-01-01 2025-12-31 SC580502 core:WithinOneYear 2025-12-31 SC580502 core:WithinOneYear 2024-12-31 SC580502 bus:Director2 2023-12-31 SC580502 bus:Director2 2024-01-01 2024-12-31 SC580502 bus:Micro-entities 2025-01-01 2025-12-31 SC580502 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC580502 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC580502 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC580502 bus:FullAccounts 2025-01-01 2025-12-31 SC580502 bus:Director1 2023-12-31 SC580502 bus:Director1 2024-01-01 2024-12-31
Company registration number: SC580502
Nestival Ltd
Unaudited filleted financial statements
31 December 2025
Nestival Ltd
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 10,060 |  | 15,090 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 199,834 |  | 164,417 |  |
Creditors: amounts falling due within one year |  |  | ( 54,530) |  | ( 33,592) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 145,304 |  | 130,825 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 155,364 |  | 145,915 |  |
Accruals and deferred income |  |  | ( 15,750) |  | ( 20,125) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 139,614 |  | 125,790 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 139,614 |  | 125,790 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Nestival Ltd
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
|  | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
|  | 15,104 | ( 15,104) | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:
Rebecca Linley
Director
Company registration number: SC580502
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 41 Charlotte Square, Edinburgh, EH2 4HQ.