REGISTERED NUMBER: 07627484 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Nesta Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M G Dodd

REGISTERED OFFICE:

11 Layton Place

Kew

Richmond

TW9 3PP

REGISTERED NUMBER:

07627484 (England and Wales)

FIXED ASSETS

Tangible assets

4

569

-

CURRENT ASSETS

Debtors

5

3,309

24,540

Cash at bank

60,922

71,692

64,231

96,232

CREDITORS

Amounts falling due within one year

6

8,503

16,377

NET CURRENT ASSETS

55,728

79,855

TOTAL ASSETS LESS CURRENT LIABILITIES

56,297

79,855

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

56,197

79,755

SHAREHOLDERS' FUNDS

56,297

79,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

M G Dodd - Director

1.	STATUTORY INFORMATION

Nesta Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

2,390

Additions

854

At 31 May 2026

3,244

DEPRECIATION

At 1 June 2025

2,390

Charge for year

285

At 31 May 2026

2,675

NET BOOK VALUE

At 31 May 2026

569

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

1,671

24,540

Other debtors

1,638

-

3,309

24,540

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Taxation and social security

8,177

10,128

Other creditors

326

6,249

8,503

16,377

7.	ULTIMATE CONTROLLING PARTY

The controlling party is M G Dodd.