Nemesis Commercial Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08698407

Nemesis Commercial Limited

Filleted Unaudited Financial Statements

30 September 2025

Nemesis Commercial Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

Nemesis Commercial Limited

Officers and Professional Advisers

The board of directors	Mr G Orsman
	Mrs L A Orsman

Registered office	Radwell Dene
	Radwell
	Baldock
	Herts
	SG7 5ES

Accountants	Collett Hulance
	Chartered Certified Accountants
	40 Kimbolton Road
	Bedford
	MK40 2NR

Nemesis Commercial Limited

Statement of Financial Position

30 September 2025

	2025		2024
Note	£	£	£

Current assets

Cash at bank and in hand	20,311		30,173

Creditors: amounts falling due within one year	4	20,211		30,073
		--------		--------
Net current assets			100	100
			----	----
Total assets less current liabilities			100	100
			----	----

Capital and reserves

Called up share capital	100	100
	----	----
Shareholders funds	100	100
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

Mr G Orsman

Director

Company registration number: 08698407

Nemesis Commercial Limited

Notes to the Financial Statements

Year ended 30 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Radwell Dene, Radwell, Baldock, Herts, SG7 5ES.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	20,211	30,073
	--------	--------

5. Additional information

The sole purpose of the company is to act as nominee for the directors Mr G Orsman and Mrs L Orsman. All income received by the company is on behalf of the directors and will be accounted for on their personal tax returns.