Registration number: 06288421

Nelsons Electrical & Heating Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nelsons Electrical & Heating Contractors Ltd

Company Information

Director

Mr A Nelson

Registered office

9 Bideford Road Coventry CV2 3LD

Nelsons Electrical & Heating Contractors Ltd

(Registration number: 06288421)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	25,660	29,248
Current assets	58,904	58,061
Creditors: Amounts falling due within one year	(44,359)	(31,089)
Net current assets	14,545	26,972
Total assets less current liabilities	40,205	56,220
Creditors: Amounts falling due after more than one year	(24,691)	(36,338)
Accruals and deferred income	(2,000)	(2,000)
	13,514	17,882
Capital and Reserves	13,514	17,882

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Bideford Road
Coventry
CV2 3LD

These financial statements were authorised for issue by the director on 15 April 2026.

2	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £24,689 (2024 - £36,337). There is a finance repayment commitment and gurantee.
There were no contingencies.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Nelsons Electrical & Heating Contractors Ltd

(Registration number: 06288421)
Balance Sheet as at 31 July 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2026
 

......................................... Mr A Nelson Director