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Company Registration No. 14265925 (England and Wales)
NELLS TELCO LTD Unaudited accounts for the year ended 31 August 2025
NELLS TELCO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NELLS TELCO LTD Company Information for the year ended 31 August 2025
Director
B Shearwood
Company Number
14265925 (England and Wales)
Registered Office
34 34 GRANGEWOOD CLOSE SANDERLING PARK LIVERPOOL MERSEYSIDE L37 2FE UNITED KINGDOM
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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NELLS TELCO LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,170
15,830
Current assets
Cash at bank and in hand
156
159
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(4,844)
(4,841)
Total assets less current liabilities
6,326
10,989
Creditors: amounts falling due after more than one year
(4,520)
(6,200)
Net assets
1,806
4,789
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
5,382
5,382
Profit and loss account
(3,577)
(594)
Shareholders' funds
1,806
4,789
For the year ending 31 August 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
B Shearwood Director Company Registration No. 14265925
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NELLS TELCO LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NELLS TELCO LTD is a private company, limited by shares, registered in England and Wales, registration number 14265925. The registered office is 34 34 GRANGEWOOD CLOSE, SANDERLING PARK, LIVERPOOL, MERSEYSIDE, L37 2FE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
23,249
At 31 August 2025
23,249
Depreciation
At 1 September 2024
7,419
Charge for the year
4,660
At 31 August 2025
12,079
Net book value
At 31 August 2025
11,170
At 31 August 2024
15,830
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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