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Company Registration No. 11600863 (England and Wales)
NELSUN LIMITED Unaudited accounts for the year ended 31 December 2025
NELSUN LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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NELSUN LIMITED Company Information for the year ended 31 December 2025
Directors
Jacob Matthew Nelson Angelica Allen
Company Number
11600863 (England and Wales)
Registered Office
10 Seymour Rd Bristol BS79HR United Kingdom
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NELSUN LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NELSUN LIMITED for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of NELSUN LIMITED, as a body, in accordance with the terms of our engagement letter dated 24 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of NELSUN LIMITED and state those matters that we have agreed to state to the Board of Directors of NELSUN LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NELSUN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NELSUN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NELSUN LIMITED. You consider that NELSUN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NELSUN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vicente Kewley Accountancy Limited Chartered Accountants 71-75 Shelton Street London WC2H 9JQ 12 February 2026
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NELSUN LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
6,087
1,448
Current assets
45,383
4,197
Creditors: amounts falling due within one year
(23,360)
(27,040)
Net current assets/(liabilities)
22,023
(22,843)
Total assets less current liabilities
28,111
(21,394)
Net assets/(net liabilities)
28,111
(21,394)
Capital and reserves
28,111
(21,394)
NOTES TO THE ACCOUNTS
1 Statutory information
NELSUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11600863. The registered office is 10 Seymour Rd, Bristol, BS79HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Jacob Matthew Nelson Director Company Registration No. 11600863
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