| Registered number: 15778449 | ||||||||
| FOR THE 382 DAY PERIOD ENDED 30/06/2025 | ||||||||
| Prepared By: | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy Services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NEST HUNTERS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 382 DAY PERIOD ENDED 30/06/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15778449 | ||||||||
| ACCOUNTANTS | ||||||||
| Primus Accounting Ltd | ||||||||
| Accountancy Services | ||||||||
| 896 | ||||||||
| Woodborough Road | ||||||||
| Nottingham | ||||||||
| NEST HUNTERS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE382 DAY PERIODENDED30/06/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| NEST HUNTERS LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 109 | - | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | - | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (15,514) | - | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| NEST HUNTERS LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 382 DAY PERIOD ENDED 30/06/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Investment Properties | ||||||||
| Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS |
| Cost |
| At 30/06/2025 |
| Depreciation |
| At 30/06/2025 |
| Net Book Amounts |
| At 30/06/2025 |
| NEST HUNTERS LIMITED | ||||||||
| 4. INVESTMENT PROPERTIES | ||||
| Investment | ||||
| Properties | Total | |||
| £ | £ | |||
| Fair value | ||||
| Additions | 174,402 | 174,402 | ||
| At 30/06/2025 | 174,402 | 174,402 | ||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Directors current account | 87,639 | - | ||||||
| Mortgage | 97,800 | - | ||||||
| Trade creditors | 4,486 | - | ||||||
| 189,925 | - | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | ||||||||
| 100 | - | |||||||