Company Registration No: 03222640 (England and Wales)
The Nelson's Yard Management Company Limited
Filleted Accounts
For the year ended 31 July 2025

The Nelson's Yard Management Company Limited
Registered number: | 03222640
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1 |  |  | 1
Current assets |  |  | 24,722 |  |  | 22,216
Prepayments and accrued income |  |  | - |  |  | 16,775
|  |  | 24,722 |  |  | 38,991
Accruals and deferred income |  |  | (575) |  |  | (410)
Net current assets |  |  |  | 24,147 |  |  | 38,581
Total assets less current liabilities |  |  |  | 24,148 |  |  | 38,582
Creditors: amounts falling due after more than one year |  |  |  | (24,136) |  |  | (38,570)
Total Net assets |  |  |  | 12 |  |  | 12
Capital and reserves
Called up share capital | 10 |  |  | 10
Capital redemption reserve | 2 |  |  | 2
Shareholders’ funds | 12 |  |  | 12
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Bawtrys Estate Management Suite 3, 109 High Street, Hemel Hempstead, United Kingdom, HP1 3AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Simon Bruce Bevan
Director
Approved by the board on 15 April 2026

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