Nicholas Hythe Design & Build Limited 13517645 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is home design, renovation and extention. Digita Accounts Production Advanced 6.30.9574.0 true 13517645 2024-01-01 2024-12-31 13517645 2024-12-31 13517645 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13517645 bus:Micro-entities 2024-01-01 2024-12-31 13517645 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13517645 bus:FilletedAccounts 2024-01-01 2024-12-31 13517645 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13517645 bus:RegisteredOffice 2024-01-01 2024-12-31 13517645 bus:Director1 2024-01-01 2024-12-31 13517645 bus:Director2 2024-01-01 2024-12-31 13517645 bus:Director3 2024-01-01 2024-12-31 13517645 bus:Director4 2024-01-01 2024-12-31 13517645 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13517645 countries:UnitedKingdom 2024-01-01 2024-12-31 13517645 2023-01-01 2023-12-31 13517645 2023-12-31 13517645 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13517645

Nicholas Hythe Design & Build Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Nicholas Hythe Design & Build Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Nicholas Hythe Design & Build Limited

Company Information

Directors | Mr Ross Halliday Mr William Halliday Mrs Paula Hazell Mr James Marsh

Registered office | 4 Burrel Road St Ives Cambridgeshire PE27 3LE

Accountants | Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

Nicholas Hythe Design & Build Limited

(Registration number: 13517645)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Current assets | - | 6,086
Prepayments and accrued income | - | 28
Creditors: Amounts falling due within one year | (4,626) | (10,163)
Total assets less current liabilities | (4,626) | (4,049)
Accruals and deferred income | (600) | (568)
| (5,226) | (4,617)
Capital and reserves | (5,226) | (4,617)

1 | General information

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

The address of its registered office is:
4 Burrel Road
St Ives
Cambridgeshire
PE27 3LE

These financial statements were authorised for issue by the Board on 18 September 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

Nicholas Hythe Design & Build Limited

(Registration number: 13517645)
Balance Sheet as at 31 December 2024

......................................... Mr Ross Halliday Director
......................................... Mr William Halliday Director