Nemcon Estates Ltd

LNH Management Solutions Limited

Chartered Certified Accountants

Suite 6 Business Centre Innsworth Technology Park

Innsworth Lane

Gloucester

Gloucestershire

GL3 1DL

Registered number: 06090651

	2025	2024
	£	£
Fixed assets	1,160,834	1,160,834

Current assets	10,227	29,590
Creditors: Amounts Falling Due Within One Year	(543,484 )	(554,213 )

NET CURRENT LIABILITIES	(533,257 )	(524,623 )

TOTAL ASSETS LESS CURRENT LIABILITIES	627,577	636,211

Creditors: Amounts Falling Due After More Than One Year	(650,565 )	(680,133 )
Accruals and deferred income	(600 )	(1,100 )

NET LIABILITIES	(23,588 )	(45,022 )

CAPITAL AND RESERVES	(23,588 )	(45,022 )

Notes

1. General Information

Nemcon Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06090651 . The registered office is 27 Bloomfield Road, Gloucester, GL1 5BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 March 2025 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 his 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

Mr John Hackwell

Director

06/08/2025