Company Registration No. 09741558 (England and Wales)
NEXOK LIMITED
Unaudited accounts
for the year ended 31 March 2026
NEXOK LIMITED
Company Information
for the year ended 31 March 2026
Company Number
09741558 (England and Wales)
Registered Office
International House
The McLaren Building
46 The Priory Queensway
Birmingham
West Midlands
B4 7LR
England
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
NEXOK LIMITED
Accountants' report
Accountants' report to the director of NEXOK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NEXOK LIMITED for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NEXOK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NEXOK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEXOK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NEXOK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NEXOK LIMITED. You consider that NEXOK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NEXOK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
29 April 2026
NEXOK LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,255
14,373
Creditors: amounts falling due within one year
(12,740)
(13,204)
Net current (liabilities)/assets
(1,939)
1,525
Total assets less current liabilities
(1,939)
1,525
Creditors: amounts falling due after more than one year
13,245
13,245
Called up share capital
10
10
Profit and loss account
11,296
14,760
Shareholders' funds
11,306
14,770
For the year ending 31 March 2026 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 29 April 2026 and were signed on its behalf by
Alexander Hawke
Director
Company Registration No. 09741558
NEXOK LIMITED
Notes to the Accounts
for the year ended 31 March 2026
NEXOK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09741558. The registered office is International House, The McLaren Building, 46 The Priory Queensway, Birmingham, West Midlands, B4 7LR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
364
Loans from directors
12,000
12,000
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
(13,245)
(13,245)
7
Transactions with related parties
During the year, the company maintained a loan amounting to £12000 from the pervious year, from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
NEXOK LIMITED
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).