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Registered number: 08431256






NELSON LOGISTICS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
PAWEL NELKOWSKI
ZBIGNIEW NELKOWSKI


REGISTERED OFFICE
6 HOLTLANDS DRIVE
ALVASTON
DERBY
DE24 0AR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08431256



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		504		859

CURRENT ASSETS
Debtors	4	8,057		1,221
Cash at bank and in hand		23,785		19,815
		31,842		21,036
CREDITORS: Amounts falling due within one year	5	17,650		6,053
NET CURRENT ASSETS			14,192		14,983
TOTAL ASSETS LESS CURRENT LIABILITIES			14,696		15,842


CREDITORS: Amounts falling due after more than one year	6		-		5,174

NET ASSETS			14,696		10,668

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			14,695		10,667
SHAREHOLDERS' FUNDS			14,696		10,668

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/11/2025 and signed on their behalf by



.............................
PAWEL NELKOWSKI
Director



.............................
ZBIGNIEW NELKOWSKI




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	3,160	7,200	10,360
At 31/03/2025	3,160	7,200	10,360
Depreciation
At 01/04/2024	2,301	7,200	9,501
For the year	355	-	355
At 31/03/2025	2,656	7,200	9,856
Net Book Amounts
At 31/03/2025	504	-	504
At 31/03/2024	859	-	859




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	465	-
PAYE control	6,762	1,221
Other debtors	830	-
	8,057	1,221




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	190	-
Directors current account	10,393	2,776
Other creditors	7,067	3,277
	17,650	6,053




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	5,174
	-	5,174




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	-