NEL&M LTD

Company Registration Number:
13818839 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NEL&M LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEL&M LTD

Company Information

for the Period Ended 31 December 2024




Director: Iftimcho Kostov
Registered office: 32a
Woodville Road
London
England
W5 2SF
Company Registration Number: 13818839 (England and Wales)

NEL&M LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Iftimcho Kostov

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Iftimcho Kostov
Status: Director

NEL&M LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,318 4,243
Total fixed assets: 2,318 4,243
Current assets
Stocks: 1,220 550
Debtors: 2,689 234
Cash at bank and in hand: 4,060 5,581
Total current assets: 7,969 6,365
Creditors: amounts falling due within one year: ( 412 ) ( 567 )
Net current assets (liabilities): 7,557 5,798
Total assets less current liabilities: 9,875 10,041
Total net assets (liabilities): 9,875 10,041

The notes form part of these financial statements

NEL&M LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,775 9,941
Shareholders funds: 9,875 10,041

For the year ending 31 December 2024 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 5 September 2025
And Signed On Behalf Of The Board By:

Name: Iftimcho Kostov
Status: Director

The notes form part of these financial statements

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

NEL&M LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 7,700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 7,700
Depreciation
At 01 January 2024 3,457
Charge for year 1,925
On disposals -
Other adjustments -
At 31 December 2024 5,382
Net book value
At 31 December 2024 2,318
At 31 December 2023 4,243