Registration number: 16049940

Nell Holdings Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Nell Holdings Limited

Company Information

Director

Martin Ursell

Registered office

The Hemington Millhouse Business Centre, Station road, Castle Donington, Derby DE74 2NJ

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Nell Holdings Limited

Director's Report for the Period from 30 October 2024 to 31 October 2025

The report and the financial statements for the period from 30 October 2024 to 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 30 October 2024.

Director of the company

The director who held office during the period was as follows:

Martin Ursell (appointed 31 March 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 July 2026
 

......................................... Martin Ursell Director

Nell Holdings Limited

(Registration number: 16049940)
Balance Sheet as at 31 October 2025

	2025 £
Fixed assets	650,000
Current assets	100
Creditors: Amounts falling due within one year	(650,000)
Net current liabilities	(649,900)
	100
Capital and reserves	100

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Hemington Millhouse Business Centre,
Station road,
Castle Donington,
Derby
DE74 2NJ

These financial statements were authorised for issue by the director on 22 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2025 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; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Nell Holdings Limited

(Registration number: 16049940)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2026
 

......................................... Martin Ursell Director