Alex Nicoll Business Management Limited
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) - 5,285 (5,285)
- 5,285 (5,285)
This page does not form part of the statutory financial statements.
Company registration number: 07347344
Unaudited financial statements
for the year ended 31 March 2025
for
Alex Nicoll Business Management Limited
Pages for filing with the Registrar
Company registration number: 07347344
Alex Nicoll Business Management Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Current assets 14,558 14,927
Creditors: amounts falling due within one year (7,500) (6,981)
Net current assets 7,058 7,946
Total assets less current liabilities 7,058 7,946
Creditors: amounts falling due after more than
one year 		(1,789) (2,661)
NET ASSETS 5,269 5,285
CAPITAL AND RESERVES 5,269 5,285
Notes
1 Company information
Alex Nicoll Business Management Limited is a private company registered in England and Wales. Its registered number is 07347344. The company is limited by shares. Its registered office is St Julians Hall, 68 Brighton Road, Shoreham-By-Sea, BN43 6RG.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07347344
Alex Nicoll Business Management Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Nicoll, Director
28 September 2025
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