2 2 Nephelie Technologies Limited 14672028 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is that of other information technology services activities Digita Accounts Production Advanced 6.30.9574.0 true 14672028 2025-03-01 2026-02-28 14672028 2026-02-28 14672028 bus:Director1 1 2026-02-28 14672028 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 14672028 bus:Micro-entities 2025-03-01 2026-02-28 14672028 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14672028 bus:FilletedAccounts 2025-03-01 2026-02-28 14672028 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14672028 bus:RegisteredOffice 2025-03-01 2026-02-28 14672028 bus:Director1 2025-03-01 2026-02-28 14672028 bus:Director1 1 2025-03-01 2026-02-28 14672028 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14672028 bus:Agent1 2025-03-01 2026-02-28 14672028 countries:EnglandWales 2025-03-01 2026-02-28 14672028 bus:Director1 1 2025-02-28 14672028 2024-03-01 2025-02-28 14672028 bus:Director1 1 2025-02-28 14672028 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2025-02-28 14672028 core:PreviouslyStatedAmount 2025-02-28 14672028 bus:Director1 1 2024-03-01 2025-02-28 14672028 bus:Director1 1 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 14672028

Nephelie Technologies Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

Pages for filing with Registrar

 

Nephelie Technologies Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Nephelie Technologies Limited

Company Information

Director

V Seferidis

Registered office

18 Chantry Road
Bristol
BS8 2QD

Registered number

14672028

Accountants

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

Nephelie Technologies Limited

(Registration number: 14672028)
Balance Sheet as at 28 February 2026

Note

2026
£

2025
£

Current assets

 

341,653

115,970

Prepayments and accrued income

 

87,160

92,205

Creditors: Amounts falling due within one year

 

(201,348)

(264,144)

Total assets less current liabilities

 

227,465

(55,969)

Accruals and deferred income

 

(3,200)

(2,300)

Net assets

 

224,265

(58,269)

.

Capital and reserves

 

224,265

(58,269)

 

Nephelie Technologies Limited

(Registration number: 14672028)
Balance Sheet as at 28 February 2026

1

Statutory information

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

The address of its registered office is:
18 Chantry Road
Bristol
BS8 2QD

2

Director's benefits: advances, credits and guarantees

Transactions with the director

2026

At 1 March 2025
£

Advances to director
£

Repayments by director
£

At 28 February 2026
£

Director

(4,702)

9,303

(220)

4,381

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Director

6,143

(26,034)

15,189

(4,702)

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

 

Nephelie Technologies Limited

(Registration number: 14672028)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 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 year 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.

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 and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime.

The option not to file the profit and loss account has been taken.

Approved and authorised by the director on 12 August 2026
 

.........................................
V Seferidis
Director