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Company Registration No. 14427951 (England and Wales)
Nelly's Accountants Ltd Unaudited accounts for the year ended 30 June 2025
Nelly's Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nelly's Accountants Ltd Company Information for the year ended 30 June 2025
Director
Eleanor Parrish
Company Number
14427951 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Nelly's Accountants Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Tangible assets
4
56,431
-
Current assets
Debtors
5
33,405
-
Cash at bank and in hand
191
-
33,596
-
Creditors: amounts falling due within one year
6
(89,082)
-
Net current liabilities
(55,486)
-
Net assets
945
100
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
845
-
Shareholders' funds
945
100
For the year ending 30 June 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 her 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 7 March 2026 and were signed on its behalf by
Eleanor Parrish Director Company Registration No. 14427951
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Nelly's Accountants Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Nelly's Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14427951. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
-
-
-
Additions
53,771
991
4,700
59,462
At 30 June 2025
53,771
991
4,700
59,462
Depreciation
Charge for the year
2,688
49
294
3,031
At 30 June 2025
2,688
49
294
3,031
Net book value
At 30 June 2025
51,083
942
4,406
56,431
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Nelly's Accountants Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,456
-
Other debtors
27,949
-
33,405
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
19,527
-
VAT
5,752
-
Obligations under finance leases and hire purchase contracts
45,071
-
Trade creditors
1,703
-
Taxes and social security
5,577
-
Other creditors
188
-
Accruals
11,264
-
89,082
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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