Company registration number: 07900192
Unaudited financial statements
for the year ended 31 March 2026
for
Nelson & Derby Ltd
Pages for filing with the Registrar
Company registration number: 07900192
Nelson & Derby Ltd
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 753,139 817,984
Current assets 12,262 6,451
Creditors: amounts falling due within one year (511,477) (608,720)
Net current liabilities (499,215) (602,269)
NET ASSETS 253,924 215,715
CAPITAL AND RESERVES 253,924 215,715
Notes
1 Company information
Nelson & Derby Ltd is a private company registered in England and Wales. Its registered number is 07900192. The company is limited by shares. Its registered office is Hilltop, Main Road, Dronfield, Derbyshire, S18 4BR.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07900192
Nelson & Derby Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr R Sargent, Director
4 November 2026
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