NEM (Belgravia) Limited

Registered number: 08339271

	2024	2023
	£	£
Fixed assets	2,376	2,969

Current assets	139,601	95,607
Creditors: Amounts Falling Due Within One Year	(60,722 )	(47,154 )

NET CURRENT ASSETS	78,879	48,453

TOTAL ASSETS LESS CURRENT LIABILITIES	81,255	51,422

Creditors: Amounts Falling Due After More Than One Year	(7,181 )	(14,095 )
Accruals and deferred income	(9,428 )	-

NET ASSETS	64,646	37,327

CAPITAL AND RESERVES	64,646	37,327

Notes

1. General Information

NEM (Belgravia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08339271 . The registered office is 24 Narborough Street Fulham, London, SW6 3AR.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Miss N Mulhaire	88,335	100,931	72,145	-	117,121

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Miss N Mulhaire

Director

29 August 2025