Nellis Holdings Ltd Filleted accounts for Companies House (small and micro)

NELLIS HOLDINGS LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Current assets		121,218	117,564

	----------	----------
Net current assets	121,218	117,564
	----------	----------
Total assets less current liabilities	121,218	117,564

Accruals and deferred income	600	600
	----------	----------
	120,618	116,964
	----------	----------

Capital and reserves	120,618	116,964
	----------	----------

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.

Director's 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 director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

N Ellis
Director

Company registration number: 13668686

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.