NEXXXUS LTD - Filleted accounts

Registered number

15930771

NEXXXUS LTD

Filleted Accounts

30 September 2025

NEXXXUS LTD
Registered number:		15930771
Balance Sheet
as at 30 September 2025

Notes			2025
£
Fixed assets
Investment Property	3		64,467
			64,467

Current assets
Cash at bank and in hand		74
		74

Creditors: amounts falling due within one year	4	(1,375)

Net current liabilities			(1,301)

Total assets less current liabilities			63,166

Creditors: amounts falling due after more than one year	5		(63,122)



Net assets			44

Capital and reserves
Called up share capital			100
Profit and loss account			(56)

Shareholder's funds			44

















The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs Vandy Kaur
Director
Approved by the board on 25 May 2026

NEXXXUS LTD
Notes to the Accounts
for the period from 2 September 2024 to 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Investment property
	Investment property is initially recognised at cost, including directly attributable acquisition expenses. Following initial recognition, it is measured at fair value at each reporting date. Fair value is determined based on the directors’ best estimate, taking into account market conditions and available information at the reporting date. Any gains or losses arising from changes in fair value are recognised in profit or loss for the period in which they arise.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Investment property

Investment
property			Total
£			£
	Cost
	At 2 September 2024	-		-
	Additions	64,467		64,467
	Revaluation	-		-
	Disposals	-		-

	At 30 September 2025	64,467		64,467


	Investment property is initially recognised at cost and subsequently measured at fair value at the reporting date. The fair value represents the directors’ best estimate at the year end based on available information, with any changes recognised in profit or loss.

4	Creditors: amounts falling due within one year	2025
£

	Other creditors	1,375
		1,375


5	Creditors: amounts falling due after one year	2025
£

	Other creditors	63,122
		63,122



6	Controlling party

	Mrs Vandy Kaur is the ultimate controlling party of the company by virtue of her 100% shareholding in the issued share capital of the company.


7	Other information

	NEXXXUS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	H9 Charles House
	Bridge Road
	Southall
	Middlesex
	UB2 4BD