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REGISTERED NUMBER: 09575566 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Neli Building Services Ltd

Neli Building Services Ltd (Registered number: 09575566)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Statement of Financial Position 1


Neli Building Services Ltd (Registered number: 09575566)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 12,439 15,787

CURRENT ASSETS 39,883 28,881

CREDITORS
Amounts falling due within one year (23,989 ) (12,016 )
NET CURRENT ASSETS 15,894 16,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,333

32,652

CREDITORS
Amounts falling due after more than one
year

(27,569

)

(32,269

)
NET ASSETS 764 383

CAPITAL AND RESERVES 764 383

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neli Building Services Ltd 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: 09575566

Registered office: 662 High Road
London
N12 0NL

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

Neli Building Services Ltd (Registered number: 09575566)

Statement of Financial Position - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Muharrem Neli
Balance outstanding at start of year 13,629 -
Amounts advanced 12,581 13,629
Amounts repaid (13,629 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,581 13,629

Interest is charged on the directors overdrawn account. The loan was repaid within 9 months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 29 May 2025 and were signed on its behalf by:





Muharrem Neli - Director