Nelkes Limited xbrl








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

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