Company registration number:
14117265
R Nicholas Properties Ltd
Unaudited filleted financial statements
31 March 2025
R Nicholas Properties Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
R Nicholas Properties Ltd
Directors and other information
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Directors |
Ms R Nicholas |
(Resigned 20 February 2025) |
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Mr D E Masser |
(Appointed 20 February 2025) |
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Company number |
14117265 |
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Registered office |
First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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R Nicholas Properties Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of R Nicholas Properties Ltd
Period ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
16 June 2025
R Nicholas Properties Ltd
Statement of financial position
31 March 2025
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31/03/25 |
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31/05/24 |
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£ |
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£ |
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Fixed assets |
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238,000 |
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238,000 |
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_______ |
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Current assets |
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10,835 |
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619 |
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Creditors: amounts falling due within one year |
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(
311,405) |
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2,441) |
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_______ |
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Net current liabilities |
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300,570) |
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1,822) |
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_______ |
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Total assets less current liabilities |
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62,570) |
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236,178 |
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Creditors: amounts falling due after more than one year |
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- |
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265,396) |
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_______ |
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Net liabilities |
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62,570) |
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29,218) |
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Capital and reserves |
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(
62,570) |
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29,218) |
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Notes to the financial statements
R Nicholas Properties Ltd
Period ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024:
1
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2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr D E Masser |
- |
(
303,241) |
(
303,241) |
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Year ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr D E Masser |
- |
- |
- |
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
16 June 2025
, and are signed on behalf of the board by:
Mr D E Masser
Director
Company registration number:
14117265
The company is a private company limited by shares, registered in England.