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Company Registration No. 12918970 (England and Wales)
INEST LIVING LIMITED Unaudited accounts for the year ended 31 October 2025
INEST LIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INEST LIVING LIMITED Company Information for the year ended 31 October 2025
Director
Changhao Nie
Company Number
12918970 (England and Wales)
Registered Office
2A Dagmar Grove Beeston NOTTINGHAM NG9 2BH ENGLAND
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INEST LIVING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
21,294
Current assets
Cash at bank and in hand
325
163
Creditors: amounts falling due within one year
5
(256)
(244)
Net current assets/(liabilities)
69
(81)
Total assets less current liabilities
69
21,213
Creditors: amounts falling due after more than one year
6
(58,394)
(77,368)
Net liabilities
(58,325)
(56,155)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(58,425)
(56,255)
Shareholders' funds
(58,325)
(56,155)
For the year ending 31 October 2025 the company 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Changhao Nie Director Company Registration No. 12918970
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INEST LIVING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
INEST LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12918970. The registered office is 2A Dagmar Grove, Beeston, NOTTINGHAM, NG9 2BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 Years Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
42,590
Disposals
(42,590)
At 31 October 2025
-
Depreciation
At 1 November 2024
21,296
Charge for the year
21,294
On disposals
(42,590)
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
21,294
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
256
244
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INEST LIVING LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
58,394
77,368
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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