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Registered Number: 13793516
England and Wales
NEDELCHEV LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Nedelchev Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 10,826 |  | 16,786
|  | 10,826 |  | 16,786
Current assets |  |  |
Debtors |  | 538 |  | 538
Cash at bank and in hand |  | 1,685 |  | 2,372
|  | 2,223 |  | 2,910
Creditors: amount falling due within one year |  | (13,862) |  | (6,544)
Net current assets |  | (11,639) |  | (3,634)
Total assets less current liabilities |  | (813) |  | 13,152
Net assets |  | (813) |  | 13,152
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (814) |  | 13,151
Shareholders' funds |  | (813) |  | 13,152
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:
------------------------------- Georgi Nedelchev Director
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Nedelchev Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Nedelchev Ltd is a private company, limited by shares, registered in England and Wales, registration number 13793516, registration address suite 200 Ocean Air House, 750-760 High Road Leytonstone, London, E11 3AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor vehicle | 6 Years Straight Line
Commercial Vehicles | 6 Years Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor vehicle |  | Commercial Vehicles |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 13,919 |  | 4,853 |  | 18,772
Additions | - |  | - |  | -
Disposals | - |  | (1,000) |  | (1,000)
At 31 December 2025 | 13,919 |  | 3,853 |  | 17,772
Depreciation
At 01 January 2025 | 773 |  | 1,213 |  | 1,986
Charge for year | 2,320 |  | 809 |  | 3,129
On disposals | - |  | 1,831 |  | 1,831
At 31 December 2025 | 3,093 |  | 3,853 |  | 6,946
Net book values
Closing balance as at 31 December 2025 | 10,826 |  | - |  | 10,826
Opening balance as at 01 January 2025 | 13,146 |  | 3,640 |  | 16,786
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