2024-01-01 11091351 2025-03-31 11091351 2024-01-01 2025-03-31 11091351 2023-12-31 11091351 2023-01-01 2023-12-31 11091351 uk-core:WithinOneYear 2023-12-31 11091351 uk-core:WithinOneYear 2025-03-31 11091351 uk-core:ShareCapital 2025-03-31 11091351 uk-core:ShareCapital 2023-12-31 11091351 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 11091351 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11091351 uk-bus:Director1 2024-01-01 2025-03-31 11091351 2 uk-bus:Director1 2024-01-01 2025-03-31 11091351 2 uk-bus:Director1 2025-03-31 11091351 2 uk-bus:Director1 2023-12-31 iso4217:GBP xbrli:pure 11091351 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2025-03-31 11091351 uk-bus:FRS102 2024-01-01 2025-03-31 11091351 uk-bus:FilletedAccounts 2024-01-01 2025-03-31 11091351 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31
Nickel Freehold Management Limited
Registered Number:11091351
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
Nickel Freehold Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11091351
As at 31 March 2025
Nickel Freehold Management Limited
Statement of Financial Position
£
£
2023
2025
Notes
Current assets
Trade and other receivables
-
211
2
1,339
Cash and cash equivalents
-
211
1,339
Trade and other payables: amounts falling due within one
year
(977)
(214)
3
362
(3)
Net current liabilities
Total assets less current liabilities
(3)
362
(3)
Net assets/liabilities
362
Capital and reserves
Called up share capital
12
12
Retained earnings
(15)
350
(3)
362
Shareholders' funds
For the period ended 31 March 2025 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicholas Kelly Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2025
Nickel Freehold Management Limited
Notes to the Financial Statements
Statutory Information
Nickel Freehold Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11091351.
Principal place of business:
110 Mannamead Road
Plymouth
PL3 5QH
Registered address:
25 Stonehouse Street
Stonehouse
Plymouth
PL1 3PE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts or rebates.
2. Trade and other receivables
2023
2025
£
£
Other debtors
211
-
3. Trade and other payables: amounts falling due within one year
2023
2025
£
£
Other creditors
214
977
4. Related party transactions
The company is under the effective control of its director.
2 of 3
5
For the period ended 31 March 2025
Nickel Freehold Management Limited
Notes to the Financial Statements Continued
5. Directors advances and guarantees
At 01/01/2024
Repaid
At 31/03/2025
£
£
£
Nicholas Kelly
Monies loaned to the company
(211)
724
935
(211)
724
935
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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