Nidus Property Ltd

Registered number: 11004786

	2025	2024
	£	£
Fixed assets	287,114	287,734

Current assets	17,660	27,213
Creditors: Amounts Falling Due Within One Year	-	(1,965 )

NET CURRENT ASSETS	17,660	25,248

TOTAL ASSETS LESS CURRENT LIABILITIES	304,774	312,982

Creditors: Amounts Falling Due After More Than One Year	(296,137 )	(300,438 )
Accruals and deferred income	(1,260 )	(2,800 )

NET ASSETS	7,377	9,744

CAPITAL AND RESERVES	7,377	9,744

Notes

1. General Information

Nidus Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11004786 . The registered office is 2 Laurel House 1 Station Rd, Worle, Weston-Super-Mare, North Somerset, BS22 6AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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
	£	£	£	£	£
B MILSOM	134	7,448	-	-	7,582
R COOKE	134	7,448	-	-	7,582

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

B MILSOM

Director

31 July 2026