NELI KIM LTD

Company Registration Number:
11025017 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NELI KIM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NELI KIM LTD

Company Information

for the Period Ended 31 March 2025




Director: Valentin Metodiev Kolev
Registered office: 1
Chadfields
Tilbury
England
RM18 8NG
Company Registration Number: 11025017 (England and Wales)

NELI KIM LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Valentin Metodiev Kolev

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Valentin Metodiev Kolev
Status: Director

NELI KIM LTD

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NELI KIM LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,647 4,647
Total current assets: 4,647 4,647
Creditors: amounts falling due within one year: 4 ( 38 ) ( 38 )
Net current assets (liabilities): 4,609 4,609
Total assets less current liabilities: 4,609 4,609
Total net assets (liabilities): 4,609 4,609

The notes form part of these financial statements

NELI KIM LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,608 4,608
Shareholders funds: 4,609 4,609

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 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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Valentin Metodiev Kolev
Status: Director

The notes form part of these financial statements

NELI KIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NELI KIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

NELI KIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NELI KIM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 38 38
Total 38 38