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COMPANY REGISTRATION NUMBER: 12326154
Nelstar Holdings Limited
Filleted Unaudited Financial Statements
30 September 2024
Nelstar Holdings Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
466,666
466,666
---------
---------
Creditors: amounts falling due within one year
192,901
182,901
---------
---------
Net current liabilities
( 192,901)
( 182,901)
---------
---------
Total assets less current liabilities
273,765
283,765
Creditors: amounts falling due after more than one year
10,000
---------
---------
273,765
273,765
---------
---------
Capital and reserves
273,765
273,765
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr N A Hickman
Director
Company registration number: 12326154
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, Regent House, Bath Avenue, Wolverhampton, WV1 4EG.