0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03636836 2023-10-01 2024-09-30 03636836 2024-09-30 03636836 2023-09-30 03636836 2022-10-01 2023-09-30 03636836 2023-09-30 03636836 2022-09-30 03636836 bus:Director1 2023-10-01 2024-09-30 03636836 core:WithinOneYear 2024-09-30 03636836 core:WithinOneYear 2023-09-30 03636836 core:AfterOneYear 2024-09-30 03636836 core:AfterOneYear 2023-09-30 03636836 bus:Micro-entities 2023-10-01 2024-09-30 03636836 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03636836 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03636836 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03636836 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 03636836
NELSON PROPERTY INVESTMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
NELSON PROPERTY INVESTMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
£
£
£
Fixed assets
224,092
193,492
----------
----------
Current assets
13,331
31,858
Creditors: amounts falling due within one year
20,357
29,490
----------
----------
Net current (liabilities)/assets
( 7,026)
2,368
----------
----------
Total assets less current liabilities
217,066
195,860
Creditors: amounts falling due after more than one year
199,216
179,866
Accruals and deferred income
1,500
1,500
----------
----------
16,350
14,494
----------
----------
Capital and reserves
16,350
14,494
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors' advances, credits and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £20,357 (2023: £29,490). These loans are interest free and repayable on demand.
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.
Directors' 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 directors acknowledge their 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 24 June 2025 , and are signed on behalf of the board by:
H R Osler
Director
Company registration number: 03636836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wheel House, 133 High Street, Hassocks, West Sussex, BN6 9PU, England.