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Company Registration No. 09311524 (England and Wales)
Nevis One Associates Limited Unaudited accounts for the year ended 29 August 2025
Nevis One Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nevis One Associates Limited Company Information for the year ended 29 August 2025
Directors
Romen Bose Brigid Catherine Bose
Company Number
09311524 (England and Wales)
Registered Office
17 Coed Pengam Lisvane Cardiff CF14 0AU United Kingdom
Accountants
Orchard Davies Ltd 17 Coed Pengam Lisvane Cardiff South Glamorgan CF14 0AU
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Nevis One Associates Limited Statement of financial position as at 29 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,508
11,398
Creditors: amounts falling due within one year
4
(12,308)
(11,198)
Net current assets
200
200
Net assets
200
200
Capital and reserves
Called up share capital
200
200
Shareholders' funds
200
200
For the year ending 29 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Romen Bose Director Company Registration No. 09311524
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Nevis One Associates Limited Notes to the Accounts for the year ended 29 August 2025
1
Statutory information
Nevis One Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09311524. The registered office is 17 Coed Pengam, Lisvane, Cardiff, CF14 0AU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
12,308
11,198
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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