Company registration number 16023116 (England and Wales)
NENE DWELLINGS LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
NENE DWELLINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
£
£
Fixed assets
149,085
Current assets
1,366
Creditors: amounts falling due within one year
(3,096)
Net current liabilities
(1,730)
Total assets less current liabilities
147,355
Creditors: amounts falling due after more than one year
(164,751)
Net liabilities
(17,396)
Capital and reserves
(17,396)
Notes to the financial statements
1
Reporting period
Going Concern
The company is considered to be a going concern based on the director's support.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
Number
Employees
1
Nene Dwellings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Ritherdon Road, London, SW17 8QD.
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NENE DWELLINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 July 2026
Rimal Patel
Director
Company registration number 16023116 (England and Wales)
NENE DWELLINGS LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
£
£
Fixed assets
Tangible assets
149,085
Current assets
Cash at bank and in hand
1,366
Creditors: amounts falling due within one year
Loans and overdrafts
2,376
Other creditors
720
3,096
Net current liabilities
(1,730)
Total assets less current liabilities
147,355
Creditors: amounts falling due after more than one year
Loans and overdrafts
164,751
(164,751)
Net liabilities
(17,396)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(17,496)
Total equity
(17,396)