Companies House 2024-06-01 2025-05-31 false 11993680 2025-05-31 11993680 2024-06-01 2025-05-31 11993680 2023-06-01 2024-05-31 11993680 uk-bus:Director1 2024-06-01 2025-05-31 11993680 uk-bus:Director2 2024-06-01 2025-05-31 11993680 2024-06-01 2025-05-31 11993680 uk-bus:Micro-entities 2024-06-01 2025-05-31 11993680 uk-bus:FullAccounts 2024-06-01 2025-05-31 11993680 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11993680 2024-05-31 11993680 uk-core:WithinOneYear 2025-05-31 11993680 uk-core:WithinOneYear 2024-05-31 11993680 uk-core:AfterOneYear 2025-05-31 11993680 1 2024-06-01 2025-05-31 11993680 2 2024-06-01 2025-05-31 11993680 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11993680

NEL!POTS LTD

Micro-entity Accounts

31 May 2025

## NEL!POTS LTD Registered Number 11993680

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,485 | 6,453
Current Assets |  | 15,107 | 30,379
Creditors: amounts falling due within one year |  | (2,514) | (10,230)
Net current assets (liabilities) |  | 12,593 | 20,149
Total assets less current liabilities |  | 18,078 | 26,602
Creditors: amounts falling due after more than one year |  | (7,474) | (12,719)
Provisions for liabilities |  | (1,042) | (1,226)
Total net assets (liabilities) |  | 9,562 | 12,657
Capital and reserves |  | 9,562 | 12,657

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 13 February 2026

And signed on their behalf by:
Mrs H Raine, Director

## NEL!POTS LTD Registered Number 11993680

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1