Company Registration No. 09326373 (England and Wales)
Nelson and Palmer Limited
Unaudited accounts
for the year ended 31 January 2025
Nelson and Palmer Limited
Unaudited accounts
Contents
Nelson and Palmer Limited
Company Information
for the year ended 31 January 2025
Director
Jonathon Oliver James Mclean
Company Number
09326373 (England and Wales)
Registered Office
Office 9, Building 41
Newport Road
Cowes
England
PO31 8BX
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Nelson and Palmer Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
470,840
4,886
Creditors: amounts falling due within one year
(518,271)
(537,699)
Net current (liabilities)/assets
(25,080)
987,789
Total assets less current liabilities
(25,080)
987,789
Creditors: amounts falling due after more than one year
-
(1,009,470)
Net liabilities
(25,080)
(21,681)
Called up share capital
100
100
Profit and loss account
(25,180)
(21,781)
Shareholders' funds
(25,080)
(21,681)
For the year ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Jonathon Oliver James Mclean
Director
Company Registration No. 09326373
Nelson and Palmer Limited
Notes to the Accounts
for the year ended 31 January 2025
Nelson and Palmer Limited is a private company, limited by shares, registered in England and Wales, registration number 09326373. The registered office is Office 9, Building 41, Newport Road, Cowes, England, PO31 8BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
517,116
501,864
Loans from directors
205
1,775
6
Creditors: amounts falling due after more than one year
2025
2024
Nelson and Palmer Limited
Notes to the Accounts
for the year ended 31 January 2025
7
Transactions with related parties
Balances due to related parties:
Mclean Heritage Holdings Limited - £488,779
MHH 1004 Limited - £400
Mclean Corporation Limited - £27,937
Mclean Heritage Holdings Limited: Registered Office - Office 9, Building 41 Newport Road, Cowes, England, PO31 8BX
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).