Nestol Management Ltd Filleted Accounts Cover
Nestol Management Ltd
Company No. 13564007
Unaudited Accounts
31 August 2025
Nestol Management Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
13564007
2025
2024
£
£
Fixed assets
418,529422,061
Current assets
41,51425,043
Creditors: Amounts falling due within one year
(4,705)
2,131
Net current assets
36,80927,174
Total assets less current liabilities
455,338449,235
Creditors: Amounts falling due after more than one year
(444,010)
(444,010)
Accruals and deferred income
(462)
(462)
10,8664,763
Capital and reserves
10,866
4,763
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Nestol Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13564007
Its registered office is:
Harlestone
Cokes Lane
Chalfont St. Giles
England
HP8 4TA
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
A. Valan - Director
Nestol Management Ltd1356400731 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was Buying and selling of own real estate, Renting and operating of Housing Association real estate. 135640072024-09-012025-08-31135640072025-08-31135640072024-08-3113564007core:WithinOneYear2025-08-3113564007core:WithinOneYear2024-08-3113564007core:AfterOneYear2025-08-3113564007core:AfterOneYear2024-08-31135640072023-09-012024-08-3113564007countries:UnitedKingdom2024-09-012025-08-3113564007bus:RegisteredOffice2024-09-012025-08-31135640072024-09-0113564007bus:Micro-entities2024-09-012025-08-3113564007bus:FullAccounts2024-09-012025-08-3113564007bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113564007bus:Director12024-09-012025-08-3113564007bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure