Company Registration No. 07545684 (England and Wales)
Nilrem Limited
Unaudited accounts
for the year ended 31 March 2025
Nilrem Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Nilrem Limited
Company Information
for the year ended 31 March 2025
Directors
Annette Gee
James Chinn
Darren Evans
Company Number
07545684 (England and Wales)
Registered Office
Llamedos
St Lythans Court
St Lythans
Cardiff
CF5 6BQ
Accountants
Clarke Accountancy Services
Carreg Las
Glandwr
Cardiff
SA34 0YE
Nilrem Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
98,190
125,488
Current assets
(8,922)
14,501
Prepayments and accrued income
5,366
-
Creditors: amounts falling due within one year
(78,676)
(87,594)
Net current liabilities
(82,232)
(73,093)
Total assets less current liabilities
15,958
52,395
Creditors: amounts falling due after more than one year
11,615
(13,442)
Accruals and deferred income
(3,265)
(5,115)
Capital and reserves
24,308
33,838
Nilrem Limited is a private company, limited by shares, registered in England and Wales, registration number 07545684. The registered office is Llamedos, St Lythans Court, St Lythans, Cardiff, CF5 6BQ.
2 Guarantees and other financial commitments
Nat West Bounce Back Loan received 13 July 2021
Lombard Direct finance agreement March 2022
3 Average number of employees
During the year the average number of employees was 36 (2024: 36).
Nilrem Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Annette Gee
Director
Company Registration No. 07545684