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Company Registration No. 12180542 (England and Wales)
Nellary Fuels Limited Unaudited accounts for the year ended 31 August 2025
Nellary Fuels Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nellary Fuels Limited Company Information for the year ended 31 August 2025
Director
SINI KUZHIKANDATHIL MATHEW
Company Number
12180542 (England and Wales)
Registered Office
39 St. Augustines Crescent Whitstable Kent CT5 2NW England
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Nellary Fuels Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,126
7,471
Current assets
Inventories
63,674
34,630
Debtors
5
-
20,937
Cash at bank and in hand
9,640
1,140
73,314
56,707
Creditors: amounts falling due within one year
6
(38,443)
(16,529)
Net current assets
34,871
40,178
Total assets less current liabilities
40,997
47,649
Creditors: amounts falling due after more than one year
7
(33,220)
(39,532)
Net assets
7,777
8,117
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,776
8,116
Shareholders' funds
7,777
8,117
For the year ending 31 August 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 her 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 22 May 2026 and were signed on its behalf by
SINI KUZHIKANDATHIL MATHEW Director Company Registration No. 12180542
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Nellary Fuels Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Nellary Fuels Limited is a private company, limited by shares, registered in England and Wales, registration number 12180542. The registered office is 39 St. Augustines Crescent, Whitstable, Kent, CT5 2NW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
18,118
At 31 August 2025
18,118
Depreciation
At 1 September 2024
10,647
Charge for the year
1,345
At 31 August 2025
11,992
Net book value
At 31 August 2025
6,126
At 31 August 2024
7,471
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
20,937
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Nellary Fuels Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
10,208
14,094
Taxes and social security
389
1,011
Other creditors
27,846
1,424
38,443
16,529
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
33,220
39,532
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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