P F Nelms Ltd Accounts






	P F Nelms Ltd

	Company No. 10616317
	Unaudited Accounts
	28 February 2026

at	28 February 2026
Company No.		10616317	2026	2025
			£	£



Fixed assets			-	324

Current assets			8,481	9,703

Creditors: Amounts falling due within one year			(635)	(1,130)
Net current assets			7,846	8,573
Total assets less current liabilities			7,846	8,897


Accruals and deferred income			(361)	(480)
			7,485	8,417


Capital and reserves			7,485	8,417

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

The company has ceased trading since the balance sheet date. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company’s assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	1

General information

P F Nelms Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10616317

Its registered office is:

117 Queenshill Road, Bristol, BS4 2XG

For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 October 2026 and signed on its behalf by:

P. Nelms - Director