Company Registration No. 8108902 (England and Wales)
NEDYALKOVI LTD
Unaudited accounts
for the year ended 30 June 2026
NEDYALKOVI LTD
Unaudited accounts
Contents
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
NEDYALKOVI LTD
Statement of financial position
as at 30 June 2026
Tangible assets
5,042
6,148
Cash at bank and in hand
2,170
1,127
Creditors: amounts falling due within one year
(13,989)
(13,475)
Net current liabilities
(11,819)
(12,348)
Net liabilities
(6,777)
(6,200)
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
NEDYALKOVI LTD
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
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).