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Company Registration No. 12436182 (England and Wales)
NICHOLSON & MAYDO PROPERTIES LTD Filleted Accounts for the year ended 31 January 2024
NICHOLSON & MAYDO PROPERTIES LTD Filleted Accounts Contents
Page
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NICHOLSON & MAYDO PROPERTIES LTD Company Information for the year ended 31 January 2024
Director
Michael Maydo
Company Number
12436182 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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NICHOLSON & MAYDO PROPERTIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244,261 
246,525 
Current assets
Debtors
- 
17,249 
Cash at bank and in hand
30,509 
24,786 
30,509 
42,035 
Creditors: amounts falling due within one year
(7,095)
(4,304)
Net current assets
23,414 
37,731 
Net assets
267,675 
284,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
267,575 
284,156 
Shareholders' funds
267,675 
284,256 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Michael Maydo Director Company Registration No. 12436182
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NICHOLSON & MAYDO PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NICHOLSON & MAYDO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12436182. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
237,469 
2,190 
9,130 
248,789 
At 31 January 2024
237,469 
2,190 
9,130 
248,789 
Depreciation
At 1 February 2023
- 
438 
1,826 
2,264 
Charge for the year
- 
438 
1,826 
2,264 
At 31 January 2024
- 
876 
3,652 
4,528 
Net book value
At 31 January 2024
237,469 
1,314 
5,478 
244,261 
At 31 January 2023
237,469 
1,752 
7,304 
246,525 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
17,199 
Other debtors
- 
50 
- 
17,249 
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NICHOLSON & MAYDO PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,844 
Taxes and social security
7,095 
460 
7,095 
4,304 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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