Company Registration No. 6728202 (England and Wales)
Nick & James Limited
Unaudited accounts
for the year ended 31 October 2024
Nick & James Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Nick & James Limited
Company Information
for the year ended 31 October 2024
Directors
Nicholas James Millard
James Nicolas Millard
Company Number
6728202 (England and Wales)
Registered Office
80 Windsor Road
Neath
SA11 1NR
Accountants
RD Mathias & Co
Office 1a, Sandfields Business Centre
Purcell Avenue
Port Talbot
Neath Port Talbot
SA12 7PQ
Nick & James Limited
Statement of Financial Position
as at 31 October 2024
Current assets
2,043
2,172
Creditors: amounts falling due within one year
(16,955)
(15,142)
Net current liabilities
(14,912)
(12,970)
Total assets less current liabilities
(14,910)
(12,968)
Creditors: amounts falling due after more than one year
(168,208)
(143,941)
Net liabilities
(183,118)
(156,909)
Capital and reserves
(183,118)
(156,909)
Nick & James Limited is a private company, limited by shares, registered in England and Wales, registration number 6728202. The registered office is 80 Windsor Road, Neath, SA11 1NR.
2 Directors' advances, credit and guarantees
Included in creditors is an amount of £168,208 (2023 £160,445) due to the directors.
The amount is unsecured, non-interest bearing, and there is no agreement as to repayment.
The directors have prepared the accounts on the going concern basis, on the basis that the amount due to directors will not be repaid in the foreseeable future, and they will support the business to ensure that liabilities are met when they fall due.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
Nick & James Limited
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2025
Nicholas James Millard
Director
Company Registration No. 6728202