Company Registration No. 10924672 (England and Wales)
Nexus Home & Commercial Ltd
Unaudited accounts
for the year ended 31 August 2025
Nexus Home & Commercial Ltd
Unaudited accounts
Contents
Nexus Home & Commercial Ltd
Company Information
for the year ended 31 August 2025
Company Number
10924672 (England and Wales)
Registered Office
4th Floor
14 Museum Place
City Centre
Cardiff
CF10 3BH
United Kingdom
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Nexus Home & Commercial Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
6,800
8,282
Cash at bank and in hand
8,971
13,051
Creditors: amounts falling due within one year
(31,078)
(44,163)
Net current (liabilities)/assets
(2,227)
6,518
Total assets less current liabilities
4,573
14,800
Creditors: amounts falling due after more than one year
(16,965)
(27,726)
Net liabilities
(12,392)
(12,926)
Called up share capital
1
1
Profit and loss account
(12,393)
(12,927)
Shareholders' funds
(12,392)
(12,926)
For the year ending 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 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 30 May 2026 and were signed on its behalf by
Michael Williams
Director
Company Registration No. 10924672
Nexus Home & Commercial Ltd
Notes to the Accounts
for the year ended 31 August 2025
Nexus Home & Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 10924672. The registered office is 4th Floor, 14 Museum Place, City Centre, Cardiff, CF10 3BH, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
9,898
20,880
1,655
32,433
At 31 August 2025
10,682
20,880
1,655
33,217
At 1 September 2024
6,828
16,081
1,242
24,151
Charge for the year
963
1,200
103
2,266
At 31 August 2025
7,791
17,281
1,345
26,417
At 31 August 2025
2,891
3,599
310
6,800
At 31 August 2024
3,070
4,799
413
8,282
Nexus Home & Commercial Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,001
3,020
Trade creditors
11,740
9,311
Taxes and social security
1,757
2,318
Other creditors
5,654
21,238
Loans from directors
3,619
(229)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
16,965
21,686
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).