NIC & CO CLEANING SERVICES LTD

Company Registration Number:
15100742 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 28 August 2023

End date: 31 August 2024

NIC & CO CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NIC & CO CLEANING SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Director: Nicola McKenzie
Registered office: 4
Lower Hall Mount
Liversedge
England
WF15 6NY
Company Registration Number: 15100742 (England and Wales)

NIC & CO CLEANING SERVICES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Cleaning, domestic & industrial.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Nicola McKenzie
28 August 2023

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Nicola McKenzie
Status: Director

NIC & CO CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 50,772
Cost of sales ( 35,943 )
Gross Profit or (Loss) 14,829
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,027 )
Other operating income 0
Operating Profit or (Loss) 12,802
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 12,802
Tax on Profit ( 0 )
Profit or (Loss) for Period 12,802

The notes form part of these financial statements

NIC & CO CLEANING SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,469
Total current assets: 2,469
Net current assets (liabilities): 2,469
Total assets less current liabilities: 2,469
Total net assets (liabilities): 2,469

The notes form part of these financial statements

NIC & CO CLEANING SERVICES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2,469
Shareholders funds: 2,469

For the year ending 31 August 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Nicola McKenzie
Status: Director

The notes form part of these financial statements

NIC & CO CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIC & CO CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

NIC & CO CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No