REGISTERED NUMBER: 10993008 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2024 to 31 March 2025

for

Nettlecombe Projects Ltd

Page

Balance Sheet

1

FIXED ASSETS

4,528

5,055

CURRENT ASSETS

83,286

14,105

CREDITORS

Amounts falling due within one year

(92,448

)

(65,677

)

NET CURRENT LIABILITIES

(9,162

)

(51,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,634

)

(46,517

)

CAPITAL AND RESERVES

(4,634

)

(46,517

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nettlecombe Projects Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10993008

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	PRINCIPAL ACTIVITY

The company's principal activities during the year were those of the management of rental property, administration services and researching distilled products.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

4.	GOING CONCERN

Although the balance sheet shows that the company has net liabilities, the accounts have continued to be prepared on a going concern basis as the company is supported by a loan from the directors which they have confirmed will not be repaid until the company has enough funds to do so.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Mr Thomas Ralegh Wolseley - Director

Mrs Carolyn McDonald - Director