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Company Registration No. 13257022 (England and Wales)
Nelmani Ltd Unaudited accounts for the year ended 31 March 2025
Nelmani Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nelmani Ltd Company Information for the year ended 31 March 2025
Director
Aathithan Luckeeswaran
Company Number
13257022 (England and Wales)
Registered Office
15a Rake Lane Wallasey Merseyside CH45 5DD England
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Nelmani Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
22,500
-
Debtors
4
-
15,000
Cash at bank and in hand
1,035
-
23,535
15,000
Creditors: amounts falling due within one year
5
(4,582)
-
Net current assets
18,953
15,000
Net assets
18,953
15,000
Capital and reserves
Called up share capital
15,000
15,000
Profit and loss account
3,953
-
Shareholders' funds
18,953
15,000
For the year ending 31 March 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 his 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 20 December 2025 and were signed on its behalf by
Aathithan Luckeeswaran Director Company Registration No. 13257022
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Nelmani Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nelmani Ltd is a private company, limited by shares, registered in England and Wales, registration number 13257022. The registered office is 15a Rake Lane, Wallasey, Merseyside, CH45 5DD, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
15,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,990
-
Taxes and social security
927
-
Loans from directors
1,665
-
4,582
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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