Company Registration No. 14427951 (England and Wales)
Nelly's Accountants Ltd
Unaudited accounts
for the year ended 30 June 2026
Nelly's Accountants Ltd
Unaudited accounts
Contents
Nelly's Accountants Ltd
Company Information
for the year ended 30 June 2026
Company Number
14427951 (England and Wales)
Registered Office
71 Woodland Avenue
Wolverhampton
WV6 8ND
Nelly's Accountants Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
44,924
56,431
Cash at bank and in hand
742
191
Creditors: amounts falling due within one year
(91,387)
(89,082)
Net current liabilities
(43,979)
(55,486)
Called up share capital
100
100
Profit and loss account
845
845
Shareholders' funds
945
945
For the year ending 30 June 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Eleanor Parrish
Director
Company Registration No. 14427951
Nelly's Accountants Ltd
Notes to the Accounts
for the year ended 30 June 2026
Nelly's Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14427951. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
53,771
991
4,700
59,462
At 30 June 2026
53,771
991
4,700
59,462
At 1 July 2025
2,688
49
294
3,031
Charge for the year
10,217
188
1,102
11,507
At 30 June 2026
12,905
237
1,396
14,538
At 30 June 2026
40,866
754
3,304
44,924
At 30 June 2025
51,083
942
4,406
56,431
Nelly's Accountants Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
10,775
5,456
Other debtors
35,891
27,949
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,104
19,527
Obligations under finance leases and hire purchase contracts
38,138
45,071
Trade creditors
2,251
1,703
Taxes and social security
8,534
5,577
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).