16076206falsePROPERTY OWNERSHIP AND MANAGEMENT2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16076206

DAVEY NEXUS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

VICTOR STEWART

DAVEY NEXUS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

ROBERT JAMES DAVEY

REGISTERED OFFICE

26 PARKFIELD

CHORLEY WOOD

WD3 5AZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16076206

ACCOUNTANTS

VICTOR STEWART

DAVEY NEXUS LTD

ACCOUNTS
FOR THEYEARENDED30/11/2025
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		-

DAVEY NEXUS LTD

BALANCE SHEET AT 30/11/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				323,000
CURRENT ASSETS
Debtors		5		207
Cash at bank and in hand				38,555
				38,762
CREDITORS: Amounts falling due within one year		6		161,012
NET CURRENT LIABILITIES						(122,250)
TOTAL ASSETS LESS CURRENT LIABILITIES						200,750
CREDITORS: Amounts falling due after more than one year		7				239,930
NET LIABILITIES						(39,180)
CAPITAL AND RESERVES
Called up share capital		8				3
Profit and loss account						(39,183)
SHAREHOLDERS' FUNDS						(39,180)
For the year ending 30/11/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2026 and signed on their behalf by
.............................
ROBERT JAMES DAVEY
Director

DAVEY NEXUS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

1c. 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
				No.		No.
Average number of employees				-

DAVEY NEXUS LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/12/2024		4,000		4,000
At 30/11/2025		4,000		4,000
Depreciation
For the year		1,000		1,000
At 30/11/2025		1,000		1,000
Net Book Amounts
At 30/11/2025		3,000		3,000
At 30/11/2024		4,000		4,000

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		320,000		320,000
At 30/11/2025		320,000		320,000

5. DEBTORS				2025
				£
Amounts falling due within one year
Other debtors				207
				207

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				1,013
Directors current account				159,999
				161,012

DAVEY NEXUS LTD

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Bank loans (secured) >1yr				239,930
				239,930

8. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3
				3
New shares issued during period:
3 Ordinary shares of £1 each				3
				3