Company registration number 13736161 (England and Wales)
NYLO STUDLAND ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
NYLO STUDLAND ROAD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
3,776,826
1,109,700
Prepayments and accrued income
25,049
30,713
Creditors: amounts falling due within one year
(524,322)
(187,422)
Net current assets
3,277,553
952,991
Creditors: amounts falling due after more than one year
(3,295,947)
(962,731)
Accruals and deferred income
(7,600)
(1,500)
Net liabilities
(25,994)
(11,240)
Capital and reserves
(25,994)
(11,240)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Security
Creditors due after one year, is a loan balance which is secured under fixed and floating charges of all the assets of the company and is also partially personally guaranteed by the director.
NYLO STUDLAND ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
Nylo Studland Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 August 2025
Mr G House
Director
Company registration number 13736161 (England and Wales)