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Registered number: 11942332

NELWELL LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

NELWELL LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Nelu Vasile BOGHEAN

REGISTERED OFFICE

17 Hartsworth Close

Plaistow

London

E13 0TD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11942332

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

NELWELL LTD

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NELWELL LTD

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				371				453
CURRENT ASSETS
Debtors		4		38,700				40,221
Cash at bank and in hand				23,698				23,563
				62,398				63,784
CREDITORS: Amounts falling due within one year		5		17,336				23,309
NET CURRENT ASSETS						45,062				40,475
TOTAL ASSETS LESS CURRENT LIABILITIES						45,433				40,928
CREDITORS: Amounts falling due after more than one year		6				25,834				30,834
NET ASSETS						19,599				10,094
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						19,499				9,994
SHAREHOLDERS' FUNDS						19,599				10,094
For the year ending 30/04/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2026 and signed on their behalf by
.............................
Nelu Vasile BOGHEAN
Director

NELWELL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/05/2024		453		453
At 30/04/2025		453		453
Depreciation
For the year		82		82
At 30/04/2025		82		82
Net Book Amounts
At 30/04/2025		371		371
At 30/04/2024		453		453

NELWELL LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				38,600		40,121
				38,600		40,121
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				14,753		22,010
Taxation and social security				2,583		1,299
				17,336		23,309

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				25,834		30,834
				25,834		30,834

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100