Company Registration No. 15767889 (England and Wales)
Part Nest Private Limited
Unaudited accounts
for the year ended 30 June 2026
Part Nest Private Limited
Unaudited accounts
Contents
Part Nest Private Limited
Company Information
for the year ended 30 June 2026
Company Number
15767889 (England and Wales)
Registered Office
89 Albany Road
Reading
Berkshire
RG30 2UL
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Part Nest Private Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
463
772
Creditors: amounts falling due within one year
(4,014)
(3,571)
Net current liabilities
(3,551)
(1,290)
Net liabilities
(3,551)
(1,290)
Called up share capital
100
100
Profit and loss account
(3,651)
(1,390)
Shareholders' funds
(3,551)
(1,290)
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 10 September 2026 and were signed on its behalf by
Sudip Limbu
Director
Company Registration No. 15767889
Part Nest Private Limited
Notes to the Accounts
for the year ended 30 June 2026
Part Nest Private Limited is a private company, limited by shares, registered in England and Wales, registration number 15767889. The registered office is 89 Albany Road, Reading, Berkshire, RG30 2UL, 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.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
3,414
3,071
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).