Company registration number 11393350 (England and Wales)
NELSON CONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,070
4,632
Current assets
273,629
299,402
Prepayments and accrued income
838
801
Creditors: amounts falling due within one year
(3,682)
(3,544)
Net current assets
270,785
296,659
Total assets less current liabilities
273,855
301,291
Net assets
273,855
301,291
Capital and reserves
273,855
301,291
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Nelson Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 August 2025 and are signed on its behalf by:
Dr K R Ferguson
Director
Company registration number 11393350 (England and Wales)
NELSON CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 3 -
1
Debtors
2025
2024
£
£
Corporation tax recoverable
-
2,580
Other debtors
69,238
93,940
69,238
96,520
2
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,900
2,122
Other creditors
1,782
1,422
3,682
3,544