Nellist Consulting Ltd

Registered number: 10680024

	2026	2025
	£	£
Fixed assets	541	1,082

Current assets	12,895	20,356
Prepayments and accrued income	591	574
Creditors: Amounts Falling Due Within One Year	(1,743 )	(2,361 )

NET CURRENT ASSETS	11,743	18,569

TOTAL ASSETS LESS CURRENT LIABILITIES	12,284	19,651

NET ASSETS	12,284	19,651

CAPITAL AND RESERVES	12,284	19,651

Notes

1. General Information

Nellist Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10680024 . The registered office is Branton Grange, Branton Green, Great Ouseburn, North Yorkshire, YO26 9RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kristian Nellist

Director

21st September 2026