2024-03-01 2025-02-28 2025-02-28 false 07956209 THE NELSON ARMS MIDDLETON LIMITED 2025-05-06 56302 false iso4217:GBP xbrli:pure 07956209 2024-02-29 07956209 2025-02-28 07956209 2024-03-01 2025-02-28 07956209 2023-02-28 07956209 2024-02-29 07956209 2023-03-01 2024-02-29 07956209 bus:Micro-entities 2024-03-01 2025-02-28 07956209 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07956209 bus:FullAccounts 2024-03-01 2025-02-28 07956209 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07956209 core:WithinOneYear 2025-02-28 07956209 core:AfterOneYear 2025-02-28 07956209 core:WithinOneYear 2024-02-29 07956209 core:AfterOneYear 2024-02-29 07956209 dpl:CostSales 2024-03-01 2025-02-28 07956209 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 07956209 dpl:DistributionCosts 2024-03-01 2025-02-28 07956209 dpl:CostSales 2023-03-01 2024-02-29 07956209 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 07956209 dpl:DistributionCosts 2023-03-01 2024-02-29 07956209 core:WithinOneYear 2025-02-28 07956209 core:AfterOneYear 2025-02-28 07956209 core:WithinOneYear 2024-02-29 07956209 core:AfterOneYear 2024-02-29 07956209 core:WithinOneYear 2024-03-01 2025-02-28 07956209 core:AfterOneYear 2024-03-01 2025-02-28 07956209 bus:Director1 2024-03-01 2025-02-28 07956209 bus:Director2 2024-03-01 2025-02-28

THE NELSON ARMS MIDDLETON LIMITED

Registered Number
07956209
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

THE NELSON ARMS MIDDLETON LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | JOHNSON, Alan David
| MONAGHAN, Jane

Registered Address | The Nelson Arms Main Street
| Middleton By Wirksworth
| Matlock
| DE4 4LU

Registered Number | 07956209 (England and Wales)

THE NELSON ARMS MIDDLETON LIMITED
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,093 |  | 1,312
Current Assets |  | 32,903 |  | 73,948
Creditors amounts falling due within one year |  | (15,163) |  | (24,306)
Net current assets (liabilities) |  | 17,740 |  | 49,642
Total assets less current liabilities |  | 19,833 |  | 50,954
Net assets (liabilities) |  | 19,833 |  | 50,954
Capital and reserves |  | 19,833 |  | 50,954

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
JOHNSON, Alan David Director
MONAGHAN, Jane Director Registered Company No. 07956209