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Nelgarde 7 Limited

Registered Number:05666948

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
Nelgarde 7 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05666948

As at 31 December 2025

Nelgarde 7 Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

8,265
8,265
2
8,265
8,265

Current assets

Trade and other receivables

952
952
3
952
952

Trade and other payables: amounts falling due within one
year

(2,857)
(2,857)
4
(1,905)
(1,905)
Net current liabilities

Total assets less current liabilities

6,360
6,360

Trade and other payables: amounts falling due after more
than one year

(6,334)
(6,334)
5
26
Net assets
26

Capital and reserves

Called up share capital

6
6

Retained earnings

20
20
26
26
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr J Rodrigues Director

These financial statements were approved and authorised for issue by the Board on 11 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 December 2025
Nelgarde 7 Limited
Notes to the Financial Statements
Statutory Information

Nelgarde 7 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05666948.

Registered address:

7C Nelgarde Road
London
SE6 4TA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment
Leasehold property is not depreciated due to the immateriality of the amounts involved.:
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Land and
buildings

£

Cost or
valuation

At 01 January 2025

8,961

At 31 December 2025

8,961

Provision for depreciation and impairment

At 01 January 2025

696

At 31 December 2025

696

At 31 December 2025

Net book value

8,265

At 31 December 2024

8,265

3. Trade and other receivables

2024
2025

£

£

Other debtors

952
952

2 of 3
5
For the year ended 31 December 2025
Nelgarde 7 Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

2,857
2,857

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

6,334
6,334

6. Average number of persons employed

During the year the average number of employees was 0
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