NICHOLSON HOUSING LTD

Company Registration Number:
14694446 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

NICHOLSON HOUSING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NICHOLSON HOUSING LTD

Company Information

for the Period Ended 28 February 2025




Director: Sandra Margaret Chapman
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 14694446 (England and Wales)

NICHOLSON HOUSING LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Renting Own Property Boat Maintenance / Repairs

Political and charitable donations

NA

Company policy on the employment of disabled persons

No Employees apart from Director Sandra Chapman

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Sandra Margaret Chapman

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Sandra Margaret Chapman
Status: Director

NICHOLSON HOUSING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 39,238 31,370
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 32,950 ) ( 36,566 )
Staff Costs ( 13,342 ) ( 5,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,348 ) ( 2,426 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,402 ) ( 13,122 )

NICHOLSON HOUSING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,525 ) ( 13,122 )
Net current assets (liabilities): ( 21,525 ) ( 13,122 )
Total assets less current liabilities: ( 21,525 ) ( 13,122 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 21,525 ) ( 13,122 )
Capital and reserves: ( 21,525 ) ( 13,122 )

NICHOLSON HOUSING LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2025
And Signed On Behalf Of The Board By:

Name: Sandra Margaret Chapman
Status: Director

The notes form part of these financial statements

NICHOLSON HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

NICHOLSON HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No