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Company Registration No. 8108902 (England and Wales)
NEDYALKOVI LTD Unaudited accounts for the year ended 30 June 2026
NEDYALKOVI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEDYALKOVI LTD Company Information for the year ended 30 June 2026
Directors
Stefan Nedyalkov Vladislava Nedyalkova
Company Number
8108902 (England and Wales)
Registered Office
2 Westlands Jarrow NE32 4RH
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NEDYALKOVI LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,042
6,148
Current assets
Cash at bank and in hand
2,170
1,127
Creditors: amounts falling due within one year
5
(13,989)
(13,475)
Net current liabilities
(11,819)
(12,348)
Net liabilities
(6,777)
(6,200)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,877)
(6,300)
Shareholders' funds
(6,777)
(6,200)
For the year ending 30 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Stefan Nedyalkov Director Company Registration No. 8108902
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NEDYALKOVI LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
NEDYALKOVI LTD is a private company, limited by shares, registered in England and Wales, registration number 8108902. The registered office is 2 Westlands, Jarrow, NE32 4RH.
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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
20,011
2,510
22,521
At 30 June 2026
20,011
2,510
22,521
Depreciation
At 1 July 2025
15,020
1,353
16,373
Charge for the year
898
208
1,106
At 30 June 2026
15,918
1,561
17,479
Net book value
At 30 June 2026
4,093
949
5,042
At 30 June 2025
4,991
1,157
6,148
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
13,539
12,195
Accruals
450
1,280
13,989
13,475
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NEDYALKOVI LTD Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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