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# NEDEW LTD

## Company Registration Number:
11552231 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# NEDEW LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NEDEW LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Nedko Georgiev Nedev
Registered office: |  | 47a Crofton Road London England E13 8QT
Company Registration Number: |  | 11552231 (England and Wales)

# NEDEW LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Nedko Georgiev Nedev

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Nedko Georgiev Nedev
Status: Director

# NEDEW LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 43,238 | 28,888
Cost of sales |  | ( 1,250 ) | ( 2,560 )
Gross Profit or (Loss) |  | 41,988 | 26,328
Administrative Expenses |  | ( 50,788 ) | ( 24,478 )
Operating Profit or (Loss) |  | ( 8,800 ) | 1,850
Profit or (Loss) Before Tax |  | ( 8,800 ) | 1,850
Profit or (Loss) for Period |  | ( 8,800 ) | 1,850

The notes form part of these financial statements

# NEDEW LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 14 | 3,006
Total current assets: |  | 14 | 3,006
Creditors: amounts falling due within one year: | 4 | ( 8,714 ) | ( 1,156 )
Net current assets (liabilities): |  | ( 8,700 ) | 1,850
Total assets less current liabilities: |  | ( 8,700 ) | 1,850
Total net assets (liabilities): |  | ( 8,700 ) | 1,850

The notes form part of these financial statements

# NEDEW LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 8,800 ) | 1,750
Shareholders funds: |  | ( 8,700 ) | 1,850

For the year ending 30 September 2025 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.

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 16 October 2025
And Signed On Behalf Of The Board By:

Name: Nedko Georgiev Nedev
Status: Director

The notes form part of these financial statements

# NEDEW LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 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

  Turnover policy

  Turnover represents the total value of work completed during the year, excluding value added tax. Revenue is recognised when the work has been substantially completed, the amount can be reliably measured, and it is probable that the economic benefits will flow to the company.
  In the case of building services, turnover is recognised based on the stage of completion of each contract, taking into account the value of work certified and any agreed variations.

# NEDEW LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NEDEW LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# NEDEW LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 8,714 | 1,156
Total | 8,714 | 1,156

This balance represents amounts owed to suppliers and subcontractors for building services, materials, and other trading-related expenses. These liabilities arise in the normal course of business and are typically payable within 12 months from the balance sheet date.