Company Registration No. 14248118 (England and Wales)
The Nebula It Group Limited
Unaudited accounts
for the year ended 31 December 2025
The Nebula It Group Limited
Unaudited accounts
Contents
The Nebula It Group Limited
Company Information
for the year ended 31 December 2025
Directors
Alice Frances Rogerson
Michael Terence Harrison
Oliver Moss Rogerson
Sean Robert Cook
Company Number
14248118 (England and Wales)
Registered Office
Castlemead
Lower Castle Street
Bristol
BS1 3AG
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
The Nebula It Group Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
11,046
5,847
Creditors: amounts falling due within one year
(141,141)
(78,744)
Net current (liabilities)/assets
(8,795)
6,610
Called up share capital
1,000
1,000
Profit and loss account
6,959
8,510
Shareholders' funds
7,959
9,510
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Oliver Moss Rogerson
Director
Company Registration No. 14248118
The Nebula It Group Limited
Notes to the Accounts
for the year ended 31 December 2025
The Nebula It Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14248118. The registered office is Castlemead, Lower Castle Street, Bristol, BS1 3AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,885
8,587
18,472
At 31 December 2025
9,885
8,587
18,472
Charge for the year
2,471
2,147
4,618
At 31 December 2025
2,471
2,147
4,618
At 31 December 2025
7,414
6,440
13,854
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Investments
Subsidiary undertakings
Valuation at 1 January 2025
2,900
Valuation at 31 December 2025
2,900
The Nebula It Group Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
114,151
74,852
Amounts due from group undertakings etc.
4,050
4,050
Accrued income and prepayments
105
-
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
138,113
75,605
Taxes and social security
1,430
2,016
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Average number of employees
During the year the average number of employees was 3 (2024: 3).