Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31truefalse3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2025-04-013false 07604319 2025-04-01 2026-03-31 07604319 2024-04-01 2025-03-31 07604319 2026-03-31 07604319 2025-03-31 07604319 c:Director1 2025-04-01 2026-03-31 07604319 d:CurrentFinancialInstruments 2026-03-31 07604319 d:CurrentFinancialInstruments 2025-03-31 07604319 d:Non-currentFinancialInstruments 2026-03-31 07604319 d:Non-currentFinancialInstruments 2025-03-31 07604319 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07604319 c:FullAccounts 2025-04-01 2026-03-31 07604319 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07604319 c:Micro-entities 2025-04-01 2026-03-31 07604319 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07604319










NEBUTEK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
NEBUTEK LIMITED
REGISTERED NUMBER: 07604319

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
12,654
16,872

Current assets
21,168
47,062

Creditors: amounts falling due within one year
(27,332)
(40,020)

Net current (liabilities)/assets
 
 
(6,164)
 
 
7,042

Total assets less current liabilities
6,490
23,914

Creditors: amounts falling due after more than one year
(2,605)
(9,055)


Net assets
3,885
14,859



Capital and reserves
3,885
14,859


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NEBUTEK LIMITED
REGISTERED NUMBER: 07604319

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Nebutek Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 07604319.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).


Directors' benefits: advances, credits and guarantees

During the year the company advanced to the director a loan of £7,154 (2025 £11,326).  This amount remains outstanding at the end of the year.  The loan is interest free with no fixed terms of repayment.


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Lovell
Director

Date: 9 October 2026


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