Micro-entity Accounts - NEXROSE LIMITED

Registered Number 03105053

NEXROSE LIMITED

Micro-entity Accounts

31 December 2025

NEXROSE LIMITED Registered Number 03105053

	2025	2024
	£	£
Fixed Assets	6,108	7,819
Current Assets	73,889	70,033
Creditors: amounts falling due within one year	(45,961)	(38,011)
Net current assets (liabilities)	27,928	32,022
Total assets less current liabilities	34,036	39,841
Creditors: amounts falling due after more than one year	(4,426)	(7,978)
Total net assets (liabilities)	29,610	31,863
Capital and reserves	29,610	31,863

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 April 2026

And signed on their behalf by:
Rupert W Wise, Director