Nell Homes Limited 13220917 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the rental of specialised supported living accommodation Digita Accounts Production Advanced 6.30.9574.0 true 13220917 2025-01-01 2025-12-31 13220917 2025-12-31 13220917 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13220917 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 13220917 bus:Micro-entities 2025-01-01 2025-12-31 13220917 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13220917 bus:FilletedAccounts 2025-01-01 2025-12-31 13220917 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13220917 bus:RegisteredOffice 2025-01-01 2025-12-31 13220917 bus:Director2 2025-01-01 2025-12-31 13220917 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13220917 countries:EnglandWales 2025-01-01 2025-12-31 13220917 2024-01-01 2024-12-31 13220917 2024-12-31 13220917 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13220917 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13220917

Prepared for the registrar
Nell Homes Limited
Unaudited Financial Statements
for the Year Ended 31 December 2025

Nell Homes Limited

(Registration number: 13220917)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,364,787 | 1,985,162
Current assets | 731,534 | 788,969
Prepayments and accrued income | 47,184 | 4,423
Creditors: Amounts falling due within one year | (449,548) | (175,326)
Net current assets | 329,170 | 618,066
Total assets less current liabilities | 2,693,957 | 2,603,228
Creditors: Amounts falling due after more than one year | (2,153,636) | (2,153,636)
Accruals and deferred income | (502,712) | (366,802)
| 37,609 | 82,790
Capital and reserves | 37,609 | 82,790

| General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT
United Kingdom

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 3 | 1

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:

......................................... C Edmond Director