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Registered number: 15434995

Nestedge Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Nestedge Group Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Ian Bodner

REGISTERED OFFICE

36-38 Waterloo Road

London

NW2 7UH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15434995

BANKERS

Transferwise

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Nestedge Group Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Nestedge Group Limited

BALANCE SHEET AT 31/01/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets						1,054,369
CURRENT ASSETS
Cash at bank and in hand				74
				74
CREDITORS: Amounts falling due within one year		4		238,820
NET CURRENT LIABILITIES						(238,746)
TOTAL ASSETS LESS CURRENT LIABILITIES						815,623
CREDITORS: Amounts falling due after more than one year		5				853,500
NET LIABILITIES						(37,877)
CAPITAL AND RESERVES
Called up share capital		6				2,500
Profit and loss account						(40,377)
SHAREHOLDERS' FUNDS						(37,877)
For the year ending 31/01/2026 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 26/10/2026 and signed on their behalf by
.............................
Ian Bodner
Director

Nestedge Group Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

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. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		1,054,369		1,054,369
At 31/01/2026		1,054,369		1,054,369

Nestedge Group Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Other creditors				237,500
Accruals				1,320
				238,820

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026
				£
Bank loans (secured) >1yr				853,500
				853,500

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
50 Ordinary shares of £50 each				2500
				2,500

7. CONTROLLING PARTY

The company is controlled by Ian Bodner, the director, by virtue of the fact that it holds 82% of the company's issued and called up, voting share capital.