2023-11-012024-10-312024-10-31false01416641L. NICHOLAS (DEVELOPMENTS) 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L. NICHOLAS (DEVELOPMENTS) LIMITED

Registered Number
01416641
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

L. NICHOLAS (DEVELOPMENTS) LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

NICHOLAS, Lee David

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

01416641 (England and Wales)
L. NICHOLAS (DEVELOPMENTS) LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors8,7508,750
Cash at bank and on hand89,40592,826
98,155101,576
Creditors amounts falling due within one year3(1,535)(1,331)
Net current assets (liabilities)96,620100,245
Total assets less current liabilities96,620100,245
Net assets96,620100,245
Capital and reserves
Called up share capital1,0001,000
Profit and loss account95,62099,245
Shareholders' funds96,620100,245
The financial statements were approved and authorised for issue by the Director on 9 June 2025, and are signed on its behalf by:
NICHOLAS, Lee David
Director
Registered Company No. 01416641
L. NICHOLAS (DEVELOPMENTS) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security255112
Other creditors932931
Accrued liabilities and deferred income348288
Total1,5351,331
4.Controlling party
The company is controlled by its director, L D Nicholas, by virtue of his majority ownership of the issued share capital.