Nevos Building Ltd - Filleted accounts

Registered number

11779471

Nevos Building Ltd

Filleted Accounts

31 January 2026

Nevos Building Ltd
Registered number:		11779471
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			1,592
			-			1,592

Current assets
Work in progress		12,000			-
Debtors	4	22,044			47,176
Cash at bank and in hand		6,244			25,300
		40,288			72,476

Creditors: amounts falling due within one year	5	(20,648)			(60,103)

Net current assets			19,640			12,373

Total assets less current liabilities			19,640			13,965

Creditors: amounts falling due after more than one year	6		(19,605)			(13,418)

Net assets			35			547

Capital and reserves
Called up share capital			200			200
Profit and loss account			(165)			347

Shareholder's funds			35			547

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Neil Reynolds
Director
Approved by the board on 28 October 2026

Nevos Building Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against other future taxable profits. Current tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	5,694		17,183		22,877
	At 31 January 2026	5,694		17,183		22,877

	Depreciation
	At 1 February 2025	5,694		15,591		21,285
	Charge for the year	-		1,592		1,592
	At 31 January 2026	5,694		17,183		22,877

	Net book value
	At 31 January 2026	-		-		-
	At 31 January 2025	-		1,592		1,592

4	Debtors			2026		2025
£					£

	Trade debtors			5,220		-
	Taxation			5,564		5,564
	Other debtors			11,260		41,612
				22,044		47,176

5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			5,520		6,632
	Taxation and social security costs			12,728		24,050
	Other creditors			2,400		29,421
				20,648		60,103

6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			19,605		13,418
				19,605		13,418

7	Other information

	Nevos Building Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	50A Clifford Way
	Maidstone
	Kent
	ME16 8GD