Registration number: 5245933

Nigel Errington-Smith & Company Limited

Contents

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

Nigel Errington-Smith & Company Limited

Company Information

Director

Mr N C Errington-Smith

Company secretary

Mrs K Short

Registered office

107 Promenade Cheltenham Gloucestershire GL50 1NW

Accountants

Devereux & Hunt Ltd Certified Accountants51 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

Nigel Errington-Smith & Company Limited

(Registration number: 5245933)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	-	676
Current assets	684,644	644,397
Prepayments and accrued income	13,101	12,258
Creditors: Amounts falling due within one year	(21,513)	(15,438)
Net current assets	676,232	641,217
Total assets less current liabilities	676,232	641,893
Accruals and deferred income	(2,010)	(2,558)
	674,222	639,335
Capital and reserves	674,222	639,335

1	General information

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

The address of its registered office is:
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW

These financial statements were authorised for issue by the director on 18 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) 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.

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 his 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 provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

Nigel Errington-Smith & Company Limited

(Registration number: 5245933)
Balance Sheet as at 31 December 2024

......................................... Mr N C Errington-Smith Director