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Registration number: 11722008

Nexus Holdings (South West) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Nexus Holdings (South West) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Nexus Holdings (South West) Limited

Company Information

Directors | Mr Ciprian Rosca Mrs Elena Rosca

Registered office | Unit 9 Ashmead Business Park Ashmead Road Keynsham Bristol BS31 1SX

Accountants | Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Nexus Holdings (South West) Limited

(Registration number: 11722008)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 26 | 128
Creditors: Amounts falling due within one year | (1,835) | (1,539)
Total assets less current liabilities | (1,809) | (1,411)
Accruals and deferred income | (202) | (202)
| (2,011) | (1,613)
Capital and reserves | (2,011) | (1,613)

Nexus Holdings (South West) Limited

(Registration number: 11722008)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9 Ashmead Business Park
Ashmead Road
Keynsham
Bristol
BS31 1SX
United Kingdom

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr Ciprian Rosca Director