Registration number: 13220917

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