Company Registration No. 14525212 (England and Wales)
Nelesh Mistry Ltd
Unaudited accounts
for the year ended 31 December 2025
Nelesh Mistry Ltd
Unaudited accounts
Contents
Nelesh Mistry Ltd
Company Information
for the year ended 31 December 2025
Directors
N C MISTRY
N N MISTRY
Company Number
14525212 (England and Wales)
Registered Office
227 Uppingham Road
Leicester
Leicestershire
LE5 4DG
England
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
Nelesh Mistry Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,640
12,609
Creditors: amounts falling due within one year
12,663
(11,085)
Net current assets
14,303
5,299
Called up share capital
100
100
Profit and loss account
15,017
6,285
Shareholders' funds
15,117
6,385
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
N C MISTRY
Director
Company Registration No. 14525212
Nelesh Mistry Ltd
Notes to the Accounts
for the year ended 31 December 2025
Nelesh Mistry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14525212. The registered office is 227 Uppingham Road, Leicester, Leicestershire, LE5 4DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).