Company registration number 09058390 (England and Wales)
NYLO HOMES (POOLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
NYLO HOMES (POOLE) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
NYLO HOMES (POOLE) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G House
Company number
09058390
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
NYLO HOMES (POOLE) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
928
1,091
Current assets
173,120
185,944
Prepayments and accrued income
1,182
2,068
Creditors: amounts falling due within one year
(181,238)
(201,785)
Net current liabilities
(6,936)
(13,773)
Total assets less current liabilities
(6,008)
(12,682)
Accruals and deferred income
(3,254)
(2,940)
Net liabilities
(9,262)
(15,622)
Capital and reserves
(9,262)
(15,622)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At 31 August 2025, the company had total commitments under non-cancellable operating leases of £9,453 (2024: £16,543).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
NYLO HOMES (POOLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
Nylo Homes (Poole) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 May 2026
Mr G House
Director
Company registration number 09058390 (England and Wales)