Caseware UK (AP4) 2023.0.135 2023.0.135 2025-01-312025-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22024-02-01falseDevelopment of buildings projects1falsefalse NI632504 2024-02-01 2025-01-31 NI632504 2023-02-01 2024-01-31 NI632504 2025-01-31 NI632504 2024-01-31 NI632504 c:Director1 2024-02-01 2025-01-31 NI632504 d:CurrentFinancialInstruments 2025-01-31 NI632504 d:CurrentFinancialInstruments 2024-01-31 NI632504 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI632504 c:FullAccounts 2024-02-01 2025-01-31 NI632504 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI632504 c:Micro-entities 2024-02-01 2025-01-31 NI632504 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: NI632504










NICHOLL HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
NICHOLL HOLDINGS LIMITED
 

CONTENTS



Page
Balance sheet
1


 
NICHOLL HOLDINGS LIMITED
REGISTERED NUMBER:NI632504

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
21,280
4,305

Current assets
74,600
2,492

Creditors: amounts falling due within one year
(62,128)
(81,466)

Net current assets/(liabilities)
 
 
12,472
 
 
(78,974)

Total assets less current liabilities
33,752
(74,669)


Net assets/(liabilities)
33,752
(74,669)



Capital and reserves
33,752
(74,669)


Notes


General information

Nicholl Holdings Limited is a private company limited by shares, incorporated in Northern Ireland under company registration number NI632504.
The company's registered office is situated at 93 Benvardin Road, Ballybogey, Ballymoney, BT53 6NS.
The company's principal activity is the development of building projects.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 July 2025.

Mr David William Nicholl
Director


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