Company Registration No. 14857937 (England and Wales)
Nelcon Ltd
Unaudited accounts
for the year ended 31 May 2025
Nelcon Ltd
Unaudited accounts
Contents
Nelcon Ltd
Company Information
for the year ended 31 May 2025
Company Number
14857937 (England and Wales)
Registered Office
85 Great Portland Street
Great Portland Street
London
England
W1W 7LT
United Kingdom
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Nelcon Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
32,632
7,241
Creditors: amounts falling due within one year
(47,426)
(31,864)
Net current (liabilities)/assets
(592)
10,217
Called up share capital
1
1
Profit and loss account
107
11,149
Shareholders' funds
108
11,150
For the year ending 31 May 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Nelson Covacha
Director
Company Registration No. 14857937
Nelcon Ltd
Notes to the Accounts
for the year ended 31 May 2025
Nelcon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14857937. The registered office is 85 Great Portland Street, Great Portland Street, London, England, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
447
719
1,166
At 31 May 2025
447
719
1,166
Charge for the year
89
144
233
At 31 May 2025
178
288
466
At 31 May 2025
269
431
700
At 31 May 2024
358
575
933
Amounts falling due within one year
Trade debtors
14,202
34,840
Nelcon Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,018
21,389
Loans from directors
1,137
7,303
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).