Nesbitt & Sons Estate Agents Limited

Registered number: 12766452

	2025	2024
	£	£
Fixed assets	35	324

Current assets	21,762	5,906
Prepayments and accrued income	-	7,678
Creditors: Amounts Falling Due Within One Year	(21,715 )	(13,757 )

NET CURRENT ASSETS (LIABILITIES)	47	(173 )

TOTAL ASSETS LESS CURRENT LIABILITIES	82	151

NET ASSETS	82	151

CAPITAL AND RESERVES	82	151

Notes

1. General Information

Nesbitt & Sons Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12766452 . The registered office is 26 The Slipway, Port Solent, Portsmouth, Hampshire, PO6 4TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Marc Nesbitt	1,298	9,586	1,298	-	9,586

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marc Nesbitt

Director

30/06/2026