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Registered number
09287489
Nicholson Bros & Co Limited
Unaudited Accounts
for the year ended
31 October 2024

Nicholson Bros & Co Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Nicholson Bros & Co Limited for the year ended 31 October 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 July 2025


Nicholson Bros & Co Limited
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 10,000 10,000
Tangible assets 4 5,297 6,486
15,297 16,486
Current assets
Stocks 4,800 4,800
Debtors 0 5,000
1,587 4,859
Creditors: amounts falling due within one year 5 (25,890) (21,657)
Net current assets / (liabilities) (24,303) (16,798)
Total assets less current liabilities (9,006) (312)
Creditors: amounts falling due after more than one year 6 (6,938) (12,206)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (15,944) (12,518)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,044) (12,618)
Shareholders' funds (15,944) (12,518)

Nicholson Bros & Co Limited
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr I Nicholson

Director


Approved by the board on 1 August 2025

Company Number: 09287489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Mount Lane
Cliviger
Burnley
Lancashire
BB10 4TL

Nicholson Bros & Co Limited
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Intangible fixed assets
Total
Cost £
At 1 November 2023 10,000
At 31 October 2024 10,000
Amortisation
At 1 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 10,000
At 31 October 2023 10,000

4. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 November 2023 14,293 8,906 23,199
At 31 October 2024 14,293 8,906 23,199
Depreciation
At 1 November 2023 9,962 6,751 16,713
Charge for the period 866 323 1,189
At 31 October 2024 10,828 7,074 17,902
Net book value
At 31 October 2024 3,465 1,832 5,297
At 31 October 2023 4,331 2,155 6,486

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 14,330 10,973
Other creditors 11,560 10,684
25,890 21,657

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 6,938 12,206
6,938 12,206