Nansladron Estates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11645287

Nansladron Estates Limited

Filleted Unaudited Financial Statements

31 October 2025

Nansladron Estates Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	14,265	15,442
	--------	--------

Current assets	14,139	14,620

Creditors: amounts falling due within one year	27,535	25,896
	--------	--------
Net current liabilities	( 13,396)	( 11,276)
	--------	--------
Total assets less current liabilities	869	4,166

Accruals and deferred income	3,324	900
	-------	-------
	(2,455)	3,266
	-------	-------

Capital and reserves	( 2,455)	3,266
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Directors' advances, credits and guarantees

As at the year end, there was a balance owed from the company to the director of £27,194 (2024: £25,812). This loan is non interest bearing and is repayable on demand.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

Mr P A Boyden

Director

Company registration number: 11645287

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Denys House, 22 East Hill, St Austell, Cornwall, PL25 4TR, United Kingdom.