NAZARETH AV LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09908979

NAZARETH AV LIMITED

Filleted Unaudited Financial Statements

31 December 2025

NAZARETH AV LIMITED

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	199	265
	----	----

Current assets	55,206	57,236

Creditors: amounts falling due within one year	45,929	43,728
	--------	--------
Net current assets	9,277	13,508
	-------	--------
Total assets less current liabilities	9,476	13,773

Creditors: amounts falling due after more than one year	5,514	6,172

Accruals and deferred income	3,250	5,800
	-------	--------
	712	1,801
	-------	--------

Capital and reserves	712	1,801
	----	-------

Notes to the financial statements

1. Employee numbers

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

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR S C NEALE	47,400	( 5,421)	41,979
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR S C NEALE	25,799	21,601	47,400
	--------	--------	--------

For the 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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 18 August 2026 , and are signed on behalf of the board by:

MR S C NEALE
Director

Company registration number: 09908979

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.