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Company Registration No. 06454566 (England and Wales)
Nicola Gary Properties Ltd Unaudited accounts for the year ended 31 December 2024
Nicola Gary Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicola Gary Properties Ltd Company Information for the year ended 31 December 2024
Directors
MONUMENT, Stuart Patrick PYMM, Steven Mark
Company Number
06454566 (England and Wales)
Registered Office
4 Ber Street Norwich NR1 3EJ England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Nicola Gary Properties Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,431 
25,482 
Current assets
Debtors
5
74,878 
88,528 
Cash at bank and in hand
27,586 
30,616 
102,464 
119,144 
Creditors: amounts falling due within one year
6
(43,122)
(53,046)
Net current assets
59,342 
66,098 
Total assets less current liabilities
77,773 
91,580 
Creditors: amounts falling due after more than one year
7
- 
(8,128)
Provisions for liabilities
Deferred tax
(4,608)
(6,364)
Net assets
73,165 
77,088 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
73,163 
77,086 
Shareholders' funds
73,165 
77,088 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
MONUMENT, Stuart Patrick Director Company Registration No. 06454566
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Nicola Gary Properties Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nicola Gary Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 06454566. The registered office is 4 Ber Street, Norwich, NR1 3EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% & 4% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
14,970 
34,721 
12,055 
61,746 
At 31 December 2024
14,970 
34,721 
12,055 
61,746 
Depreciation
At 1 January 2024
11,228 
17,251 
7,785 
36,264 
Charge for the year
3,742 
1,310 
1,999 
7,051 
At 31 December 2024
14,970 
18,561 
9,784 
43,315 
Net book value
At 31 December 2024
- 
16,160 
2,271 
18,431 
At 31 December 2023
3,742 
17,470 
4,270 
25,482 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
74,878 
88,528 
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Nicola Gary Properties Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,623 
- 
Obligations under finance leases and hire purchase contracts
- 
2,308 
Trade creditors
4,471 
3,149 
Taxes and social security
29,028 
45,665 
Other creditors
- 
1,924 
43,122 
53,046 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,128 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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