Companies House 2024-03-24 2025-03-23 false 05991044 2025-03-23 05991044 2024-03-24 2025-03-23 05991044 2023-03-26 2024-03-23 05991044 uk-bus:Director1 2024-03-24 2025-03-23 05991044 uk-bus:Director2 2024-03-24 2025-03-23 05991044 2024-03-24 2025-03-23 05991044 uk-bus:Micro-entities 2024-03-24 2025-03-23 05991044 uk-bus:FullAccounts 2024-03-24 2025-03-23 05991044 uk-bus:AuditExempt-NoAccountantsReport 2024-03-24 2025-03-23 05991044 2024-03-23 05991044 uk-core:WithinOneYear 2025-03-23 05991044 uk-core:WithinOneYear 2024-03-23 05991044 uk-core:AfterOneYear 2025-03-23 05991044 1 2024-03-24 2025-03-23 05991044 2 2024-03-24 2025-03-23 05991044 uk-core:AfterOneYear 2024-03-23 iso4217:GBP

Registered Number 05991044

NELL GWYNN LIMITED

Micro-entity Accounts

23 March 2025

## NELL GWYNN LIMITED Registered Number 05991044

## Micro-entity Balance Sheet as at 23 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,076,000 | 7,076,000
Current Assets |  | 21,241,730 | 20,409,519
Creditors: amounts falling due within one year |  | (28,200) | (28,200)
Net current assets (liabilities) |  | 21,213,530 | 20,381,319
Total assets less current liabilities |  | 28,289,530 | 27,457,319
Creditors: amounts falling due after more than one year |  | (30,262,313) | (28,519,649)
Total net assets (liabilities) |  | (1,972,783) | (1,062,330)
Capital and reserves |  | (1,972,783) | (1,062,330)

- For the year ending 23 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
frank hunter, Director

## NELL GWYNN LIMITED Registered Number 05991044

## Notes to the Micro-entity Accounts for the period ended 23 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2