John Nelson Limited 12240711 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is engineering. Digita Accounts Production Advanced 6.30.9574.0 true 12240711 2023-11-01 2024-10-31 12240711 2024-10-31 12240711 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12240711 bus:Micro-entities 2023-11-01 2024-10-31 12240711 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12240711 bus:FilletedAccounts 2023-11-01 2024-10-31 12240711 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12240711 bus:RegisteredOffice 2023-11-01 2024-10-31 12240711 bus:CompanySecretary1 2023-11-01 2024-10-31 12240711 bus:Director1 2023-11-01 2024-10-31 12240711 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12240711 bus:Agent1 2023-11-01 2024-10-31 12240711 countries:England 2023-11-01 2024-10-31 12240711 2022-11-01 2023-10-31 12240711 2023-10-31 12240711 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12240711

John Nelson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

John Nelson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Nelson Limited

Company Information

Director

John Nelson

Company secretary

Mrs Debbie Nelson

Registered office

Rocklands,
Dancing Lane
Wincanton
Somerset
BA9 9DE

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

John Nelson Limited

(Registration number: 12240711)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,909

6,799

Current assets

14,959

8,081

Creditors: Amounts falling due within one year

(7,996)

(6,590)

Net current assets

6,963

1,491

Total assets less current liabilities

12,872

8,290

Accruals and deferred income

(960)

(960)

 

11,912

7,330

Capital and reserves

11,912

7,330

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rocklands,
Dancing Lane
Wincanton
Somerset
BA9 9DE
United Kingdom

These financial statements were authorised for issue by the director on 22 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

John Nelson Limited

(Registration number: 12240711)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 22 July 2025
 

.........................................
John Nelson
Director