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Registration number: 11625559

The Nichols Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

The Nichols Building Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Nichols Building Limited

Company Information

Director

Mr Matthew James Jacques

Registered office

Belgravia House
115 Rockingham Street
Sheffield
South Yorkshire
S1 4EB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

The Nichols Building Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew James Jacques

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 March 2025
 

.........................................
Mr Matthew James Jacques
Director

 

The Nichols Building Limited

(Registration number: 11625559)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,200,000

7,800,000

Current assets

99,410

36,229

Creditors: Amounts falling due within one year

(112,994)

(77,999)

Net current liabilities

(13,584)

(41,770)

Total assets less current liabilities

8,186,416

7,758,230

Creditors: Amounts falling due after more than one year

(3,690,707)

(3,751,170)

Accruals and deferred income

(38,481)

(52,064)

 

4,457,228

3,954,996

Capital and reserves

4,457,228

3,954,996

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Belgravia House
115 Rockingham Street
Sheffield
South Yorkshire
S1 4EB

These financial statements were authorised for issue by the director on 22 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Nichols Building Limited

(Registration number: 11625559)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 March 2025
 

.........................................
Mr Matthew James Jacques
Director