1 July 2023 false No description of principal activity Taxfiler 2024.6.1 09646759business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096467592023-06-30 096467592023-07-012024-06-30 09646759business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09646759business:FilletedAccounts2023-07-012024-06-30 096467592024-06-30 09646759business:Director12023-07-012024-06-30 09646759business:Director22023-07-012024-06-30 09646759business:RegisteredOffice2023-07-012024-06-30 096467592023-06-30 09646759core:WithinOneYear2024-06-30 09646759core:WithinOneYear2023-06-30 09646759countries:EnglandWales2023-07-012024-06-30 096467592022-07-012023-06-30 09646759business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09646759 (England and Wales)
Nicholls & Sons Plumbing and Heating Ltd Unaudited accounts for the year ended 30 June 2024
Nicholls & Sons Plumbing and Heating Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Nicholls & Sons Plumbing and Heating Ltd Company Information for the year ended 30 June 2024
Directors
Lester Nicholls Beau Nicholls
Company Number
09646759 (England and Wales)
Registered Office
14 Ballfield Road Minehead Somerset TA24 5JL
Accountants
Computaccounting Rapid House Mart Road Minehead Somerset TA24 5BJ
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Nicholls & Sons Plumbing and Heating Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
25,057 
31,770 
Current assets
8,639 
23,626 
Creditors: amounts falling due within one year
(30,597)
(42,027)
Net current liabilities
(21,958)
(18,401)
Total assets less current liabilities
3,099 
13,369 
Accruals and deferred income
(700)
(700)
Net assets
2,399 
12,669 
Capital and reserves
2,399 
12,669 
NOTES TO THE ACCOUNTS
1 Statutory information
Nicholls & Sons Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09646759. The registered office is 14 Ballfield Road, Minehead, Somerset, TA24 5JL.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Lester Nicholls Director Company Registration No. 09646759
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