Company Registration No. 13579690 (England and Wales)
NICOLA BUY TO LET HOMES LIMITED
Unaudited accounts
for the year ended 31 August 2024
NICOLA BUY TO LET HOMES LIMITED
Unaudited accounts
Contents
NICOLA BUY TO LET HOMES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
13579690 (England and Wales)
Registered Office
2 HEIGHAM ROAD
LONDON
E6 2JG
ENGLAND
Accountants
Barzillai Limited
20-22 Wenlock Road
London
N1 7GU
NICOLA BUY TO LET HOMES LIMITED
Statement of financial position
as at 31 August 2024
Investment property
3,614,625
1,150,646
Cash at bank and in hand
2,495
260,676
Creditors: amounts falling due within one year
(1,387,019)
(820,380)
Net current liabilities
(1,384,524)
(559,704)
Total assets less current liabilities
2,230,101
590,942
Creditors: amounts falling due after more than one year
(2,345,514)
(635,528)
Net liabilities
(115,413)
(44,586)
Called up share capital
1
1
Profit and loss account
(115,414)
(44,587)
Shareholders' funds
(115,413)
(44,586)
For the year ending 31 August 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Sylvia S Gordon
Director
Company Registration No. 13579690
NICOLA BUY TO LET HOMES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
NICOLA BUY TO LET HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13579690. The registered office is 2 HEIGHAM ROAD, LONDON, E6 2JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
1,150,646
At 31 August 2024
3,614,625
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,154
18,394
Amounts owed to group undertakings and other participating interests
1,363,865
801,986
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
2,344,014
634,778
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).