2024-04-01 2025-03-31 2025-03-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company SC502295 2025-03-31 SC502295 2024-03-31 SC502295 2023-03-31 SC502295 2024-04-01 2025-03-31 SC502295 2023-04-01 2024-03-31 SC502295 uk-cd-pres:AllEntityOfficers 2024-04-01 2025-03-31 SC502295 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 SC502295 uk-cd-pres:CompanySecretary1 2024-04-01 2025-03-31 SC502295 uk-cd-pres:CompanySecretaryDirector1 2024-04-01 2025-03-31 SC502295 uk-cd-pres:CompanySecretaryDirector1 2025-03-31 SC502295 uk-cd-pres:Director1 2024-04-01 2025-03-31 SC502295 uk-cd-pres:Director1 2025-03-31 SC502295 uk-cd-pres:AllOrdinaryShares 2025-03-31 SC502295 uk-cd-pres:AllPreferenceShares 2025-03-31 SC502295 uk-cd-pres:AllOrdinaryShares 2024-03-31 SC502295 uk-cd-pres:AllPreferenceShares 2024-03-31 SC502295 uk-cd-pres:AllOrdinaryShares 2024-04-01 2025-03-31 SC502295 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Nelkes Limited |  |  |  |  |  |
Company Registration Number |  |  |  |  |
SC502295 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

Nelkes Limited |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 9
|  |  |  |  |  |  | Page 2

Nelkes Limited |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Sabina Gozdanek-Glenday |  |  |
Registered office |  |  | 85 Belleisle Drive |  |  |
|  |  |  | Cumbernauld |  |  |
|  |  |  | G68 0BW |  |  |
Company Registration Number |  | SC502295 |  |  |
|  |  |  |  |  |  | Page 3

Nelkes Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number SC502295 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 |  | 163
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 0 | 163
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 9,552 | 7,614
Cash at bank and in hand |  |  |  | 7,507 | 9,194
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 17,059 | 16,808
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 2,501 | 1,780
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 14,558 | 15,028
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 14,558 | 15,191
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 14,558 | 15,191
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 2 | 2
Profit and loss account |  |  |  | 14,556 | 15,189
|  |  |  |  |  | ________ | _____
Total shareholders funds |  |  |  | 14,558 | 15,191
|  |  |  |  |  |  | Page 4

Nelkes Limited |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-12-02 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Sabina Gozdanek-Glenday |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

Nelkes Limited |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery |  | 25% straight line |  |  |  |  |
|  |  |  |  |  |  | Page 6 |

Nelkes Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  | Plant and |  |  |  | Total
|  |  | machinery |  |  |  |
Cost |  |  | £ |  |  |  | £
At 1 April 2024 |  | 1,929 |  |  |  | 1,929
|  |  | ____ |  |  |  | ____
At 31 March 2025 |  | 1,929 |  |  |  | 1,929
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 1,766 |  |  |  | 1,766
Charge for year |  | 163 |  |  |  | 163
|  |  | ____ |  |  |  | ____
At 31 March 2025 |  | 1,929 |  |  |  | 1,929
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 0 |  |  |  | 0
At 31 March 2024 |  | 163 |  |  |  | 163
|  |  |  |  |  |  | Page 7

Nelkes Limited |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  | 4,400 | 2,400 |
Other debtors |  |  |  |  | 5,000 | 5,000 |
Prepayments and accrued income |  |  |  | 152 | 214 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 9,552 | 7,614 |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Corporation tax |  |  |  |  | 7 | 69 |
Other creditors |  |  |  |  | 2,494 | 1,711 |
|  |  |  |  |  | ____ | ____ |
Total |  |  |  |  |  | 2,501 | 1,780 |
|  |  |  |  |  |  | Page 8 |

Nelkes Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Allotted, called up and paid |  |  |  | £ | £
2 Ordinary shares of £ 1 each |  |  | 2 | 2
|  |  |  |  |  | _ | _
Total |  |  |  |  |  | 2 | 2
|  |  |  |  |  |  | Page 9