Company Registration No. 12250426 (England and Wales)
NESH INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 October 2025
NESH INVESTMENTS LIMITED
Unaudited accounts
Contents
NESH INVESTMENTS LIMITED
Company Information
for the year ended 31 October 2025
Company Number
12250426 (England and Wales)
Registered Office
239 Cranbrook Road
Ilford
Essex
IG1 4TD
United Kingdom
NESH INVESTMENTS LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
14,034
334
Creditors: amounts falling due within one year
(113,966)
(83,340)
Net current liabilities
(35,704)
(22,669)
Net liabilities
(35,704)
(22,669)
Called up share capital
1
1
Profit and loss account
(35,705)
(22,670)
Shareholders' funds
(35,704)
(22,669)
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 10 June 2026 and were signed on its behalf by
Sadia Shaheen
Director
Company Registration No. 12250426
NESH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
NESH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12250426. The registered office is 239 Cranbrook Road, Ilford, Essex, IG1 4TD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company obtained a Bounce Back Loan from its bankers, of £5,000. The loan is supported by a Government guarantee of up to 80% of the loan and the first year's interest is also met by the Government. This interest is recorded in the profit and loss in the period that it is payable.
At the balance sheet date the company had net liabilities of £35,704 (2024: £22,669). The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
4,800
10,782
NESH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,800
4,800
Trade creditors
43,332
19,201
Taxes and social security
1,754
1,754
Other creditors
27,135
25,230
Loans from directors
35,438
34,021
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).