Company No: 08063503 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTORS	Guy Jones
	Caroline Jones

REGISTERED OFFICE	Romary House
	26 Church Road
	Tunbridge Wells
	TN1 1JP
	United Kingdom

COMPANY NUMBER

08063503 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.06.2025		30.06.2024
		£		£
Fixed assets		400,751		400,751
Current assets		48,137		22,379
Creditors: amounts falling due within one year		( 401,574)		( 375,974)
Net current liabilities		( 353,437)		( 353,595)
Total assets less current liabilities		47,314		47,156
Accruals and deferred income		( 541)		( 540)
Net assets		46,773		46,616
Capital and reserves		46,773		46,616

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Nicola Neil Limited (registered number: 08063503) were approved and authorised for issue by the Board of Directors on 10 September 2025 and were signed on its behalf by:

Guy Jones Director

1. Employees

	30.06.2025		30.06.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 June 2025, the directors owed £47,797 (2024: £21,937) to the company. In the year then ended, £21,937 was advanced, £21,937 has been repaid.

Amounts advanced to directors are unsecured and repayable on demand.