2024-01-01 05666948 2024-12-31 05666948 2024-01-01 2024-12-31 05666948 2023-12-31 05666948 2023-01-01 2023-12-31 05666948 uk-core:WithinOneYear 2023-12-31 05666948 uk-core:WithinOneYear 2024-12-31 05666948 uk-core:AfterOneYear 2023-12-31 05666948 uk-core:AfterOneYear 2024-12-31 05666948 uk-core:ShareCapital 2024-12-31 05666948 uk-core:ShareCapital 2023-12-31 05666948 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05666948 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05666948 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 05666948 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05666948 uk-bus:FRS102 2024-01-01 2024-12-31 05666948 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 05666948 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Nelgarde 7 Limited
Registered Number:05666948
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Nelgarde 7 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05666948
As at 31 December 2024
Nelgarde 7 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,265
8,265
2
8,265
8,265
Current assets
Trade and other receivables
952
952
3
952
952
Trade and other payables: amounts falling due within one
year
(2,857)
(2,857)
4
(1,905)
(1,905)
Net current liabilities
Total assets less current liabilities
6,360
6,360
Trade and other payables: amounts falling due after more
than one year
(6,334)
(6,334)
5
26
Net assets
26
Capital and reserves
Called up share capital
6
6
Retained earnings
20
20
26
26
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J Rodrigues Director
These financial statements were approved and authorised for issue by the Board on 06 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
Nelgarde 7 Limited
Notes to the Financial Statements
Statutory Information
Nelgarde 7 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05666948.
Registered address:
7C Nelgarde Road
London
SE6 4TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Leasehold property is not depreciated due to the immateriality of the amounts involved.:
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 January 2024
8,961
At 31 December 2024
8,961
Provision for depreciation and impairment
At 01 January 2024
696
At 31 December 2024
696
At 31 December 2024
Net book value
8,265
At 31 December 2023
8,265
3. Trade and other receivables
2023
2024
£
£
Other debtors
952
952
2 of 3
5
For the year ended 31 December 2024
Nelgarde 7 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
2,857
2,857
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
6,334
6,334
6. Average number of persons employed
During the year the average number of employees was 0
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