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Registration number: 09875488

Nexus Sales and Marketing Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Nexus Sales and Marketing Ltd

Contents

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

Nexus Sales and Marketing Ltd

Company Information

Directors | PR James K James

Registered office | 17 Hawthorn Avenue Waddington Lincoln Lincolnshire LN5 9BH

Accountants | Stables Thompson & Briscoe Ltd Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Nexus Sales and Marketing Ltd

(Registration number: 09875488)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 4,636 | 6,184
Current assets | 2,694 | 4,396
Creditors: Amounts falling due within one year | (16,433) | (19,854)
Net current liabilities | (13,739) | (15,458)
Total assets less current liabilities | (9,103) | (9,274)
Accruals and deferred income | (700) | (700)
| (9,803) | (9,974)
Capital and reserves | (9,803) | (9,974)

1 | General information

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

The address of its registered office is:
17 Hawthorn Avenue
Waddington
Lincoln
Lincolnshire
LN5 9BH

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 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 10 August 2026 and signed on its behalf by:

Nexus Sales and Marketing Ltd

(Registration number: 09875488)
Balance Sheet as at 30 November 2025

......................................... PR James Director