Nexcroft Limited 01303182 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is continues to be that of the administration of the maintenance, enhancement and general running of the property known as "Highwood", Sunset Avenue, Woodford Green, Essex, and of which the Company owns the freehold, and the administration of variable service charges as agents of the statutory trust for the leaseholders of the property. Digita Accounts Production Advanced 6.30.9574.0 true 01303182 2025-01-01 2025-12-31 01303182 2025-12-31 01303182 bus:Micro-entities 2025-01-01 2025-12-31 01303182 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01303182 bus:FilletedAccounts 2025-01-01 2025-12-31 01303182 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01303182 bus:RegisteredOffice 2025-01-01 2025-12-31 01303182 bus:Director4 2025-01-01 2025-12-31 01303182 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01303182 countries:EnglandWales 2025-01-01 2025-12-31 01303182 2024-01-01 2024-12-31 01303182 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01303182

Nexcroft Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Nexcroft Limited

(Registration number: 01303182)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 2,802 | 2,802
Capital and reserves | 2,802 | 2,802

Nexcroft Limited

(Registration number: 01303182)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
500 High Road
Woodford Green
Essex, England
Essex
IG8 0PN
England

These financial statements were authorised for issue by the Board on 9 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:

......................................... A K Lester Director