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Registration number: 08408732

Nelson Systems Integration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Nelson Systems Integration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nelson Systems Integration Ltd

Company Information

Directors

Mr Mike T Nelson

Mrs Kerry Nelson

Registered office

31 Cheyne Walk
Chesham
Bucks
HP5 1AY

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Nelson Systems Integration Ltd

(Registration number: 08408732)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,388

1,851

Current assets

5,206

15,293

Creditors: Amounts falling due within one year

(15,813)

(8,973)

Net current (liabilities)/assets

(10,607)

6,320

Total assets less current liabilities

(9,219)

8,171

Creditors: Amounts falling due after more than one year

-

(8,011)

 

(9,219)

160

Capital and reserves

(9,219)

160

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Cheyne Walk
Chesham
Bucks
HP5 1AY

These financial statements were authorised for issue by the Board on 10 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Repayments by director
£

At 28 February 2025
£

Mr Mike T Nelson

8,733

(8,733)

-

 

Nelson Systems Integration Ltd

(Registration number: 08408732)
Balance Sheet as at 28 February 2025

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Mr Mike T Nelson

19,654

(10,921)

8,733

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr Mike T Nelson
Director