Nelumbo Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC693567

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		20,986		20,986

		20,986		20,986
Creditors: Amounts Falling Due Within One Year	4	(360 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			20,626		20,806

TOTAL ASSETS LESS CURRENT LIABILITIES			20,626		20,806

NET ASSETS			20,626		20,806

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			20,625		20,805

SHAREHOLDERS' FUNDS			20,626		20,806

Page 1

Page 2

Nelumbo Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Dr Alicia Ponce-Salceda

Director

24/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Nelumbo Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC693567 . The registered office is 86 Greenlees Road, Cambuslang, Glasgow, G72 8DX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	360	180

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1