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Registered number: 12618734
Nelstan Investments Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 December 2024
Emslie Bird Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12618734
31 December 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 670,433 -
670,433 -
CURRENT ASSETS
Debtors 5 16,740 13,250
Cash at bank and in hand 373 809
17,113 14,059
Creditors: Amounts Falling Due Within One Year 6 (219,843 ) (13,871 )
NET CURRENT ASSETS (LIABILITIES) (202,730 ) 188
TOTAL ASSETS LESS CURRENT LIABILITIES 467,703 188
Creditors: Amounts Falling Due After More Than One Year 7 (472,500 ) -
NET (LIABILITIES)/ASSETS (4,797 ) 188
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (4,897 ) 88
SHAREHOLDERS' FUNDS (4,797) 188
Page 1
Page 2
For the period ending 31 December 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lewis Taylor
Director
12th November 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nelstan Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12618734 . The registered office is Shropshire House Heath Mill Road, Wombourne, Wolverhampton, WV5 8AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 October 2023 -
Additions 670,433
As at 31 December 2024 670,433
Provision
As at 1 October 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 670,433
As at 1 October 2023 -
5. Debtors
31 December 2024 30 September 2023
£ £
Due within one year
Amounts owed by group undertakings 3,490 -
Other debtors 13,250 13,250
16,740 13,250
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Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 30 September 2023
£ £
Amounts owed to group undertakings 16,431 10,141
Amounts owed to participating interests 199,682 -
Other creditors 480 480
Taxation and social security 3,250 3,250
219,843 13,871
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 30 September 2023
£ £
Bank loans 472,500 -
8. Share Capital
31 December 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Lewis Taylor 5,000 - - - 5,000
MRS STEPHANIE TAYLOR 5,000 - - - 5,000
The above loan is unsecured, interest free and repayable on demand.
Page 4