1 May 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP148715372025-05-012026-04-30148715372026-04-30148715372025-04-3014871537core:WithinOneYear2026-04-3014871537core:WithinOneYear2025-04-3014871537core:AfterOneYear2026-04-3014871537core:AfterOneYear2025-04-3014871537bus:RegisteredOffice2025-05-012026-04-3014871537bus:Director12025-05-012026-04-301487153712025-05-012026-04-30148715372024-06-012025-04-3014871537countries:EnglandWales2025-05-012026-04-3014871537bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3014871537bus:PrivateLimitedCompanyLtd2025-05-012026-04-3014871537bus:Micro-entities2025-05-012026-04-3014871537bus:FullAccounts2025-05-012026-04-30
Company registration number:
14871537
Nell Gwynn House 607 Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2026
Nell Gwynn House 607 Ltd
Statement of Financial Position
30 April 2026
20262025
££
Fixed assets
531,150
 
531,150
 
   
Current assets
40,490
 
20,270
 
Prepayments and accrued income
776
 
1,538
 
Creditors: amounts falling due within one year
(533,816
 )
(533,812
 )
Net current liabilities
(492,550
 )
(512,004
 )
Total assets less current liabilities
38,600
 
19,146
 
Creditors: amounts falling due after more than one year
(72
 )
(72
 )
Accruals and deferred income
(1,140
 )
(6,747
 )
Net assets
37,388
 
12,327
 
   
Capital and reserves
37,388
 
12,327
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

3 Director's advances, credit and guarantees

The company owed £1,275 (2025 - £1,241) to its director as at 30th April 2026.
For the year ending
30 April 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their 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
16 September 2026
, and are signed on behalf of the board by:
A Shirstova
Director
Company registration number:
14871537