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Registration number: 14102600

Nick Shore Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Nick Shore Consulting Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nick Shore Consulting Ltd

Company Information

Director

Nicholas Anthony Lithgow Shore

Registered office

37 Holmwood Drive
Formby
Liverpool
L37 1PG

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Nick Shore Consulting Ltd

(Registration number: 14102600)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

5,445

4,916

Current assets

200,800

184,071

Prepayments and accrued income

126

40

Creditors: Amounts falling due within one year

(10,932)

(29,991)

Net current assets

189,994

154,120

Total assets less current liabilities

195,439

159,036

Accruals and deferred income

(900)

(870)

 

194,539

158,166

Capital and reserves

194,539

158,166

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 Holmwood Drive
Formby
Liverpool
L37 1PG
England

These financial statements were authorised for issue by the director on 22 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Nick Shore Consulting Ltd

(Registration number: 14102600)
Statement of Financial Position as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Nicholas Anthony Lithgow Shore

Directors Loan Account

3,801

1,907

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 22 August 2025
 

.........................................
Nicholas Anthony Lithgow Shore
Director