NEXZEN CARE LTD


Directors	ANKIREDDY, Sanjeeva Kumar
	ROTTELA SRI RANGA, Vaishnavi
	SUNDERDAS, Pinky


Registered Address	Kemp House 152-160 City Road
	London
	EC1V 2NX


Registered Number	13136722 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		76,217		81,135
Tangible assets	4		8,429		13,066
			84,646		94,201
Current assets
Debtors	5	76,778		27,180
Cash at bank and on hand		166,760		178,151
		243,538		205,331
Creditors amounts falling due within one year	6	(209,129)		(201,465)
Net current assets (liabilities)			34,409		3,866
Total assets less current liabilities			119,055		98,067
Creditors amounts falling due after one year			-		(6,662)
Net assets			119,055		91,405
Capital and reserves
Called up share capital			100		100
Profit and loss account			118,955		91,305
Shareholders' funds			119,055		91,405

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

ANKIREDDY, Sanjeeva Kumar
Director

ROTTELA SRI RANGA, Vaishnavi
Director

SUNDERDAS, Pinky
Director

Registered Company No. 13136722

NEXZEN CARE LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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 sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	5
	Fixtures and fittings	5
	Office Equipment	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	26		26

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 25	98,345
	At 31 January 26	98,345
	Amortisation and impairment
	At 01 February 25	17,210
	Charge for year	4,918
	At 31 January 26	22,128
	Net book value
	At 31 January 26	76,217
	At 31 January 25	81,135

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	33,116
	Additions	2,482
	At 31 January 26	35,598
	Depreciation and impairment
	At 01 February 25	20,049
	Charge for year	7,120
	At 31 January 26	27,169
	Net book value
	At 31 January 26	8,429
	At 31 January 25	13,066

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	63,168	27,180
Other debtors	13,610	-
Total	76,778	27,180

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	3,304	22,896
Taxation and social security	35,016	24,154
Accrued liabilities and deferred income	170,809	154,415
Total	209,129	201,465