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Registered number: 15491523
Nexus Craft Ltd
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER
Nexus Craft Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Mr A J Robinson
REGISTERED OFFICE
167-169 Great Portland Street
5th Floor
London
W1W 5PF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15491523
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER
Nexus Craft Ltd
ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Nexus Craft Ltd
BALANCE SHEET AT 28/02/2026
20262025
Notes££
FIXED ASSETS
Tangible assets31,4272,140
CURRENT ASSETS
Debtors44,0564,245
Cash at bank and in hand55,85722,485
59,91326,730
CREDITORS: Amounts falling due within one year520,66910,631
NET CURRENT ASSETS39,24416,099
TOTAL ASSETS LESS CURRENT LIABILITIES40,67118,239
PROVISIONS FOR LIABILITIES AND CHARGES6304407
NET ASSETS40,36717,832
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account40,36617,831
SHAREHOLDERS' FUNDS40,36717,832
For the year ending 28/02/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2026 and signed on their behalf by
.............................
Mr A J Robinson
Director
Nexus Craft Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated rebates and other similar allowances. Revenue from the sale of services is recognised when services are delivered.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
Nexus Craft Ltd
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20252,8532,853
At 28/02/20262,8532,853
Depreciation
At 01/03/2025713713
For the year713713
At 28/02/20261,4261,426
Net Book Amounts
At 28/02/20261,4271,427
At 28/02/20252,1402,140
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors4,0564,245
4,0564,245
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax15,2858,629
VAT2,485-
PAYE control314426
Directors current account1,327562
Accruals1,2581,014
20,66910,631
Nexus Craft Ltd
6. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation304407
304407
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
Ordinary shares of £1 each1
-1
8. CONTROLLING PARTY
The company is controlled by the director by virtue of his 100% shareholding.