Registered Number 14458736

NELROC CONSTRUCTION & LANDSCAPING LTD

Micro-entity Accounts

30 November 2025

NELROC CONSTRUCTION & LANDSCAPING LTD Registered Number 14458736

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
15,575
12,647
Current Assets
54,434
24,679
Creditors: amounts falling due within one year
(53,161)
(15,013)
Net current assets (liabilities)
1,273
9,666
Total assets less current liabilities
16,848
22,313
Creditors: amounts falling due after more than one year
(6,792)
(8,541)
Total net assets (liabilities)
10,056
13,772
Capital and reserves
10,056
13,772
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2025

And signed on their behalf by:
Mr J E Harris, Director

NELROC CONSTRUCTION & LANDSCAPING LTD Registered Number 14458736

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 3 2