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REGISTERED NUMBER: 11511719 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023

FOR

NELSON ROAD LIMITED

NELSON ROAD LIMITED (REGISTERED NUMBER: 11511719)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 MARCH 2023










Page

Balance Sheet 1


NELSON ROAD LIMITED (REGISTERED NUMBER: 11511719)

BALANCE SHEET
30 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,477,201 1,203,053

CURRENT ASSETS 29,308 35,010

PREPAYMENTS AND ACCRUED INCOME 7,247 -

CREDITORS
Amounts falling due within one year (1,733,908 ) (359,404 )
NET CURRENT LIABILITIES (1,697,353 ) (324,394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,779,848

878,659

CREDITORS
Amounts falling due after more than one
year

(1,771,254

)

(803,247

)

ACCRUALS AND DEFERRED INCOME (3,420 ) (3,709 )
NET ASSETS 5,174 71,703

CAPITAL AND RESERVES 5,174 71,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nelson Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11511719

Registered office: Trevean
Keycol Hill
Newington
Sittingbourne
Kent
ME9 8NA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

NELSON ROAD LIMITED (REGISTERED NUMBER: 11511719)

BALANCE SHEET - continued
30 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 March 2023 and the year ended 31 March 2022:

2023 2022
£    £   
Mrs S K Tatler
Balance outstanding at start of period - (93,611 )
Amounts advanced - 93,611
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

B J Skillen
Balance outstanding at start of period (56,427 ) 2,249
Amounts advanced 61,735 18,816
Amounts repaid (7,051 ) (77,492 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,743 ) (56,427 )

The loan from the director to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




B J Skillen - Director