Company Registration No. 13257022 (England and Wales)
Nelmani Ltd
Unaudited accounts
for the year ended 31 March 2025
Nelmani Ltd
Unaudited accounts
Contents
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
Nelmani Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,035
-
Creditors: amounts falling due within one year
(4,582)
-
Net current assets
18,953
15,000
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
Nelmani Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
927
-
Loans from directors
1,665
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).