Registered Number 14165838

NERITUM LIMITED

Micro-entity Accounts

30 June 2024

NERITUM LIMITED Registered Number 14165838

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000,000
1,000,000
Fixed Assets
2,810,474
2,685,250
Current Assets
115,984
145,833
Creditors: amounts falling due within one year
(1,530,916)
(1,475,931)
Net current assets (liabilities)
(1,414,932)
(1,330,098)
Total assets less current liabilities
2,395,542
2,355,152
Creditors: amounts falling due after more than one year
(1,400,000)
(1,400,000)
Accruals and deferred income
(49,996)
0
Total net assets (liabilities)
945,546
955,152
Capital and reserves
945,546
955,152
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 June 2025

And signed on their behalf by:
Fiona Whitty, Director

NERITUM LIMITED Registered Number 14165838

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1