REGISTERED NUMBER: 09575566 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Neli Building Services Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

9,329

12,439

CURRENT ASSETS

52,182

39,883

CREDITORS

Amounts falling due within one year

(37,369

)

(23,989

)

NET CURRENT ASSETS

14,813

15,894

TOTAL ASSETS LESS CURRENT LIABILITIES

24,142

28,333

CREDITORS

Amounts falling due after more than one year

(24,113

)

(27,569

)

NET ASSETS

29

764

CAPITAL AND RESERVES

29

764

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Neli Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09575566

Registered office:

662 High Road

London

N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

Muharrem Neli

Balance outstanding at start of year

12,581

13,629

Amounts advanced

22,342

12,581

Amounts repaid

(12,581

)

(13,629

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,342

12,581

Interest is charged on the directors overdrawn account. The loan was repaid within 9 months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

Muharrem Neli - Director