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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
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NICOLA BUY TO LET HOMES LIMITED Company Information for the year ended 31 August 2024
Director
Sylvia S Gordon
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
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NICOLA BUY TO LET HOMES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
3,614,625 
1,150,646 
Current assets
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)
Capital and reserves
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
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NICOLA BUY TO LET HOMES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
1,150,646 
Additions
2,463,979 
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 
1,387,019 
820,380 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,344,014 
634,778 
Accruals
1,500 
750 
2,345,514 
635,528 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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