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Registered number: 09809910

Nest Home Builders Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Nest Home Builders Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

J Bendell

Stephen Hall- Resigned 13 August 2025

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09809910

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Nest Home Builders Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' 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		-

Nest Home Builders Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				792				880
CURRENT ASSETS
Debtors		4		-				2,708
Cash at bank and in hand				100				100
				100				2,808
CREDITORS: Amounts falling due within one year		5		12,211				20,057
NET CURRENT LIABILITIES						(12,111)				(17,249)
TOTAL ASSETS LESS CURRENT LIABILITIES						(11,319)				(16,369)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(11,419)				(16,469)
SHAREHOLDERS' FUNDS						(11,319)				(16,369)
For the year ending 31/10/2025 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 22/07/2026 and signed on their behalf by
.............................
J Bendell
Director

Nest Home Builders Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

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.
Plant and Machinery		reducing balance 10%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/11/2024		1,472		1,472
At 31/10/2025		1,472		1,472
Depreciation
At 01/11/2024		592		592
For the year		88		88
At 31/10/2025		680		680
Net Book Amounts
At 31/10/2025		792		792
At 31/10/2024		880		880

Nest Home Builders Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
PAYE control				-		1,118
Directors current account				-		1,590
				-		2,708

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,026		91
Directors current account				560		3,919
Bank loans and overdrafts				2,929		9,001
Other creditors				6,652		6,002
Accruals				1,044		1,044
				12,211		20,057

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100