2024-10-01 2025-09-30 2025-09-30 false 14375256 NELLY INNS LTD 2026-07-18 56302 false iso4217:GBP xbrli:pure 14375256 2024-09-30 14375256 2025-09-30 14375256 2024-10-01 2025-09-30 14375256 2023-09-30 14375256 2024-09-30 14375256 2023-10-01 2024-09-30 14375256 bus:Micro-entities 2024-10-01 2025-09-30 14375256 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14375256 bus:FullAccounts 2024-10-01 2025-09-30 14375256 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14375256 core:WithinOneYear 2025-09-30 14375256 core:AfterOneYear 2025-09-30 14375256 core:WithinOneYear 2024-09-30 14375256 core:AfterOneYear 2024-09-30 14375256 dpl:CostSales 2024-10-01 2025-09-30 14375256 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 14375256 dpl:DistributionCosts 2024-10-01 2025-09-30 14375256 dpl:CostSales 2023-10-01 2024-09-30 14375256 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 14375256 dpl:DistributionCosts 2023-10-01 2024-09-30 14375256 core:WithinOneYear 2025-09-30 14375256 core:AfterOneYear 2025-09-30 14375256 core:WithinOneYear 2024-09-30 14375256 core:AfterOneYear 2024-09-30 14375256 core:WithinOneYear 2024-10-01 2025-09-30 14375256 core:AfterOneYear 2024-10-01 2025-09-30 14375256 bus:Director1 2024-10-01 2025-09-30

NELLY INNS LTD

Registered Number
14375256
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

NELLY INNS LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | COLLING, Charlotte

Registered Address | 111 Wickersley Road
| Rotherham
| S60 4JN

Registered Number | 14375256 (England and Wales)

NELLY INNS LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 1,188 |  | 2,453
Prepayments and accrued income |  | 225 |  | 100
Creditors amounts falling due within one year |  | (4,928) |  | -
Net current assets (liabilities) |  | (3,515) |  | 2,553
Total assets less current liabilities |  | (3,515) |  | 2,553
Net assets (liabilities) |  | (3,515) |  | 2,553
Capital and reserves |  | (3,515) |  | 2,553

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 11 (previous period: 15).

The financial statements were approved and authorised for issue by the Director on 18 July 2026, and are signed on its behalf by:
COLLING, Charlotte Director Registered Company No. 14375256