Company registration number 12955852 (England and Wales)
NELSON T GP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NELSON T GP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
14,545
11,461
Creditors: amounts falling due within one year
(12,432)
(1,597)
Net current assets
2,113
9,864
Accruals and deferred income
(1,408)
(1,344)
Net assets
705
8,520
Capital and reserves
705
8,520
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £24,746 to a director of the company. During the year, amounts of £13,721 were repaid to the company. The total outstanding due to the director at the balance sheet date was £9,946 (2024: £1,079 owed to the director).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
0
Nelson T GP Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NELSON T GP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 December 2025
Dr T Opoku
Director
Company registration number 12955852 (England and Wales)