IRIS Accounts Production v25.1.3.33 09867000 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098670002023-12-31098670002024-12-31098670002024-01-012024-12-31098670002022-12-31098670002023-01-012023-12-31098670002023-12-3109867000ns15:EnglandWales2024-01-012024-12-3109867000ns14:PoundSterling2024-01-012024-12-3109867000ns10:Director12024-01-012024-12-3109867000ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3109867000ns10:SmallEntities2024-01-012024-12-3109867000ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3109867000ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3109867000ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3109867000ns10:FullAccounts2024-01-012024-12-3109867000ns10:RegisteredOffice2024-01-012024-12-3109867000ns5:CurrentFinancialInstruments2024-12-3109867000ns5:CurrentFinancialInstruments2023-12-3109867000ns5:Non-currentFinancialInstruments2024-12-3109867000ns5:Non-currentFinancialInstruments2023-12-3109867000ns5:ShareCapital2024-12-3109867000ns5:ShareCapital2023-12-3109867000ns5:RetainedEarningsAccumulatedLosses2024-12-3109867000ns5:RetainedEarningsAccumulatedLosses2023-12-3109867000ns5:PlantMachinery2024-01-012024-12-3109867000ns5:MotorVehicles2024-01-012024-12-3109867000ns5:ComputerEquipment2024-01-012024-12-3109867000ns5:PlantMachinery2023-12-3109867000ns5:MotorVehicles2023-12-3109867000ns5:ComputerEquipment2023-12-3109867000ns5:PlantMachinery2024-12-3109867000ns5:MotorVehicles2024-12-3109867000ns5:ComputerEquipment2024-12-3109867000ns5:PlantMachinery2023-12-3109867000ns5:MotorVehicles2023-12-3109867000ns5:ComputerEquipment2023-12-3109867000ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3109867000ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 09867000 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NICK CREASEY LTD

NICK CREASEY LTD (REGISTERED NUMBER: 09867000)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NICK CREASEY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2024







DIRECTOR: N P Creasey





REGISTERED OFFICE: 38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 09867000 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

NICK CREASEY LTD (REGISTERED NUMBER: 09867000)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 28,574 5,625

CURRENT ASSETS
Debtors 5 8,444 11,514
Cash at bank 67,071 67,700
75,515 79,214
CREDITORS
Amounts falling due within one year 6 17,291 25,510
NET CURRENT ASSETS 58,224 53,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,798

59,329

CREDITORS
Amounts falling due after more than one
year

7

(15,993

)

-

PROVISIONS FOR LIABILITIES (5,429 ) (689 )
NET ASSETS 65,376 58,640

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 65,276 58,540
SHAREHOLDERS' FUNDS 65,376 58,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

NICK CREASEY LTD (REGISTERED NUMBER: 09867000)

BALANCE SHEET - continued
31 December 2024



The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





N P Creasey - Director


NICK CREASEY LTD (REGISTERED NUMBER: 09867000)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024


1. STATUTORY INFORMATION

Nick Creasey Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of good and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 5,433 13,000 2,689 21,122
Additions 1,199 30,876 - 32,075
At 31 December 2024 6,632 43,876 2,689 53,197
DEPRECIATION
At 1 January 2024 2,371 11,698 1,428 15,497
Charge for year 766 8,045 315 9,126
At 31 December 2024 3,137 19,743 1,743 24,623
NET BOOK VALUE
At 31 December 2024 3,495 24,133 946 28,574
At 31 December 2023 3,062 1,302 1,261 5,625

NICK CREASEY LTD (REGISTERED NUMBER: 09867000)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,165 10,658
Other debtors 1,279 856
8,444 11,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,422 3,605
Taxation and social security 12,251 17,991
Other creditors 3,618 3,914
17,291 25,510

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 15,993 -