0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 11104366 2025-01-01 2025-12-31 11104366 2025-12-31 11104366 2024-12-31 11104366 2024-01-01 2024-12-31 11104366 2024-12-31 11104366 2023-12-31 11104366 bus:Director1 2025-01-01 2025-12-31 11104366 core:WithinOneYear 2025-12-31 11104366 core:WithinOneYear 2024-12-31 11104366 core:ShareCapital 2025-12-31 11104366 core:ShareCapital 2024-12-31 11104366 core:RetainedEarningsAccumulatedLosses 2025-12-31 11104366 core:RetainedEarningsAccumulatedLosses 2024-12-31 11104366 bus:SmallEntities 2025-01-01 2025-12-31 11104366 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11104366 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11104366 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11104366 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 11104366

J Nash Trading Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 December 2025

J Nash Trading Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £ | £

Current Assets

Debtors | 4 | 374,000 |  | 380,000
Cash at bank and in hand | 712 |  | 2,051
| --------- |  | ---------
| 374,712 |  | 382,051

Creditors: amounts falling due within one year | 5 | 383,808 |  | 389,722
| --------- |  | ---------
Net Current Liabilities |  | 9,096 | 7,671
|  | ------- | -------
Total Assets Less Current Liabilities |  | ( 9,096) | ( 7,671)
|  | ------- | -------
Net Liabilities |  | ( 9,096) | ( 7,671)
|  | ------- | -------

Capital and Reserves

Called up share capital |  | 1 | 1
Profit and loss account |  | ( 9,097) | ( 7,672)
|  | ------- | -------
Shareholders Deficit |  | ( 9,096) | ( 7,671)
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr J Nash |
Director |

Company registration number: 11104366

J Nash Trading Limited

Notes to the Financial Statements

Year Ended 31st December 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 London Road, Braintree, Essex, CM7 2LF.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 374,000 | 380,000
| --------- | ---------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 25,981 | 31,895
Other creditors | 354,448 | 354,448
Other creditors | 3,379 | 3,379
| --------- | ---------
| 383,808 | 389,722
| --------- | ---------