A. M. Nelless Limited - Filleted accounts

Registered number

08579923

A. M. Nelless Limited

Filleted Accounts

30 June 2025

A. M. Nelless Limited
Registered number:		08579923
Balance Sheet
as at 30 June 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		22,816			20,729

Current assets
Debtors	4	17,457			52,056
Cash at bank and in hand		14,410			8,888
		31,867			60,944

Creditors: amounts falling due within one year	5	(35,436)			(50,297)

Net current (liabilities)/assets			(3,569)			10,647

Total assets less current liabilities			19,247			31,376


Provisions for liabilities			(5,638)			(5,103)


Net assets			13,609			26,273

Capital and reserves
Called up share capital			100			100
Profit and loss account			13,509			26,173

Shareholders' funds			13,609			26,273

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. A. M. Nelless
Director
Approved by the board on 29 October 2025

A. M. Nelless Limited
Notes to the Accounts
for the year ended 30 June 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			25% straight line
	Motor Vehicles			25% straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		5


3	Tangible fixed assets
				Plant and machinery etc		Motor vehicles		Total
£					£		£
	Cost
	At 1 July 2024			4,890		22,990		27,880
	Additions			959		6,995		7,954
	Disposals			(843)		-		(843)
	At 30 June 2025			5,006		29,985		34,991

	Depreciation
	At 1 July 2024			3,591		3,560		7,151
	Charge for the year			120		5,747		5,867
	On disposals			(843)		-		(843)
	At 30 June 2025			2,868		9,307		12,175

	Net book value
	At 30 June 2025			2,138		20,678		22,816
	At 30 June 2024			1,299		19,430		20,729


4	Debtors					2025		2024
£							£

	Trade debtors					17,457		52,056



5	Creditors: amounts falling due within one year					2025		2024
£							£

	Other taxes and social security costs					30,299		44,891
	Other creditors					5,137		5,406
						35,436		50,297



6	Share capital	Nominal		2025		2025		2024
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100



7	Controlling party

	The company is controlled by the directors.







8	Other information

	A. M. Nelless Limited is a private company limited by shares and incorporated in England. Its registered office is:
	First Floor, 1 Park Court,
	Pyrford Road,
	West Byfleet,
	Surrey,
	KT14 6SD.

	Its place of business is:
	7 Fenwick Close,
	Woking,
	Surrey,
	GU21 3BY.