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Company registration number:
01974114
16 Nelson Road Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
16 Nelson Road Management Ltd
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of 16 Nelson Road Management Ltd
Year ended
31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
16 Nelson Road Management Ltd
for the year ended
31 March 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
16 Nelson Road Management Ltd
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
16 Nelson Road Management Ltd
and state those matters that I have agreed to state to the Board of Directors of
16 Nelson Road Management Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
16 Nelson Road Management Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
16 Nelson Road Management Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
16 Nelson Road Management Ltd
. You consider that
16 Nelson Road Management Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of 16 Nelson Road Management Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Laura Cusick Chartered Accountant
29 Lewes Road
LONDON
N12 9NH
United Kingdom
Date:
29 October 2025
16 Nelson Road Management Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Cash at bank and in hand
2,527
 
2,451
 
Creditors: amounts falling due within one year 5
(390
 )
(360
 )
Net current assets
2,137
 
2,091
 
Total assets less current liabilities 2,137   2,091  
Creditors: amounts falling due after more than one year 6
(360
 )
(200
 )
Net assets
1,777
 
1,891
 
Capital and reserves    
Called up share capital
3
 
3
 
Profit and loss account
1,774
 
1,888
 
Shareholders funds
1,777
 
1,891
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
25 October 2025
, and are signed on behalf of the board by:
Mr Andrew Furlong
Director
Company registration number:
01974114
16 Nelson Road Management Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Nelson Road
,
Crouch End
,
London
,
N8 9RU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Creditors: amounts falling due within one year

20252024
££
Other creditors
390
 
360
 

6 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
360
 
200