NEDIV75 LTD

Company Registration Number:
11363581 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NEDIV75 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

NEDIV75 LTD

Company Information

for the Period Ended 31 May 2025




Director: Nedelcho Ivanov
Registered office: 32
Wakefield Street
London
GBR
N18 2AF
Company Registration Number: 11363581 (England and Wales)

NEDIV75 LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,901 2,901
Cash at bank and in hand: 2,151 4,295
Total current assets: 5,052 7,196
Creditors: amounts falling due within one year: ( 569 ) ( 564 )
Net current assets (liabilities): 4,483 6,632
Total assets less current liabilities: 4,483 6,632
Creditors: amounts falling due after more than one year: ( 3,273 ) ( 5,645 )
Total net assets (liabilities): 1,210 987

The notes form part of these financial statements

NEDIV75 LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,110 887
Shareholders funds: 1,210 987

For the year ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: Nedelcho Ivanov
Status: Director

The notes form part of these financial statements

NEDIV75 LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

NEDIV75 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

NEDIV75 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No