2025-06-01 2026-07-06 false Capium Accounts Production 1.1 11363581 2025-06-01 2026-07-06 11363581 bus:AbridgedAccounts 2025-06-01 2026-07-06 11363581 bus:FRS102 2025-06-01 2026-07-06 11363581 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-07-06 11363581 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-07-06 11363581 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-07-06 11363581 2025-06-01 2026-07-06 11363581 2026-07-06 11363581 bus:RegisteredOffice 2025-06-01 2026-07-06 11363581 core:WithinOneYear 2026-07-06 11363581 core:AfterOneYear 2026-07-06 11363581 1 2025-06-01 2026-07-06 11363581 bus:Director1 2025-06-01 2026-07-06 11363581 bus:Director1 2026-07-06 11363581 bus:Director1 2024-06-01 2025-05-31 11363581 2024-06-01 11363581 bus:LeadAgentIfApplicable 2025-06-01 2026-07-06 11363581 2024-06-01 2025-05-31 11363581 2025-05-31 11363581 core:WithinOneYear 2025-05-31 11363581 core:AfterOneYear 2025-05-31 11363581 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 11363581 core:CostValuation core:Non-currentFinancialInstruments 2026-07-06 11363581 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 11363581 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-07-06 11363581 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-06 11363581 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-06 11363581 core:Non-currentFinancialInstruments 2026-07-06 11363581 core:Non-currentFinancialInstruments 2025-05-31 11363581 core:ShareCapital 2026-07-06 11363581 core:ShareCapital 2025-05-31 11363581 core:RetainedEarningsAccumulatedLosses 2026-07-06 11363581 core:RetainedEarningsAccumulatedLosses 2025-05-31 11363581 dpl:Item1 2025-06-01 11363581 dpl:Item1 2026-07-06 11363581 dpl:Item1 2024-06-01 11363581 dpl:Item1 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11363581
England and Wales
NEDIV75 LTD
Abridged Accounts
Period of accounts Start date: 01 June 2025 End date: 06 July 2026

Nediv75 Ltd Statement of Financial Position As at 06 July 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 0 |  | 3,081
Cash at bank and in hand |  | 14 |  | 1,972
|  | 14 |  | 5,053
Creditors: amount falling due within one year |  | (1,108) |  | (570)
Net current assets |  | (1,094) |  | 4,483
Total assets less current liabilities |  | (1,094) |  | 4,483
Creditors: amount falling due after more than one year |  | 0 |  | (3,273)
Net assets |  | (1,094) |  | 1,210
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (1,194) |  | 1,110
Shareholders' funds |  | (1,094) |  | 1,210
For the period ended 06 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 director on 12 July 2026 and were signed by:
------------------------------- Nedelcho Ivanov Director
1

Nediv75 Ltd Notes to the Abridged Financial Statements For the Period 01 June 2025 to 06 July 2026
General Information Nediv75 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11363581, registration address 32 Wakefield Street, London, N18 2AF. 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.
2. | Average number of employees Average number of employees during the period was 2 (2025 : 2).
2