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Nestwell Ltd
Unaudited Financial Statements
for the period ended 31 October 2025
Company registration number 16052676
(England and Wales)

Company Information

For the period 31 October 2024 to 31 October 2025
Directors Hafeez, Amer, Dr
Khan, Muhammad Ahmed
Khan, Uzair Ali

Registered office 113 Westmead Road
Sutton
SM1 4JE

Registered number 16052676

Accountant U&A Consulting Ltd
113 Westmead Road
England
SM1 4JE

Statement of Financial Position

As at 31 October 2025
Notes
2025
£
£
Fixed assets
Tangible assets
364,551
364,551
Current assets
Cash at bank and in hand
5
2,858
2,858
Net current assets (liabilities)
2,858
Total assets less current liabilities
367,409
Creditors
Amounts falling due after one year
6
(365,118)
(365,118)
Net assets (liabilities)
2,291
Capital and reserves
Profit and loss account
2,291
Total equity
2,291

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 July 2026 and are signed on its behalf by:

Khan, Uzair Ali
Khan, Uzair Ali
Director

Company registration number 16052676

Notes to the Financial Statements

For the period 31 October 2024 to 31 October 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0.

4. Tangible fixed assets

Total
£
Cost
Additions
364,551
At 31 October 2025
364,551
Depreciation and impairment
At 31 October 2025
-
Net book value
At 31 October 2025
364,551

5. Cash at bank and in hand

2025
£
Cash at bank
2,858
Total
2,858

6. Creditors due after one year

2025
£
Amounts owed to associates, joint ventures and participating interests
363,806
Directors loan account
1,312
Total
365,118