Registration number: 04792961

Nelson Autocraft Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nelson Autocraft Limited

Company Information

Director

N Nelson

Company secretary

P Rayment

Registered office

17 Mill Road Mutford Beccles NR34 7UR

Nelson Autocraft Limited

(Registration number: 04792961)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	16,047	16,232
Current assets	12,746	13,302
Prepayments and accrued income	1,734	1,638
Creditors: Amounts falling due within one year	(3,478)	(5,224)
Net current assets	11,002	9,716
	27,049	25,948
Capital and reserves	27,049	25,948

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Mill Road
Mutford
Beccles
NR34 7UR

These financial statements were authorised for issue by the director on 20 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Nelson Autocraft Limited

(Registration number: 04792961)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 20 September 2025
 

.........................................

N Nelson

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.