Colin Nicolson Contracting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC442315

Colin Nicolson Contracting Ltd

Filleted Unaudited Financial Statements

31 January 2025

Colin Nicolson Contracting Ltd

Financial Statements

Year ended 31 January 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Colin Nicolson Contracting Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	5,369	6,317
	-------	-------

Current assets	66,023	69,726

Creditors: amounts falling due within one year	67,101	66,744
	--------	--------
Net current (liabilities)/assets	( 1,078)	2,982
	-------	-------
Total assets less current liabilities	4,291	9,299

Creditors: amounts falling due after more than one year	1,591	4,021

Accruals and deferred income	2,650	4,750
	-------	-------
	50	528
	-------	-------

Capital and reserves	50	528
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C A Nicolson	16,018	14,845	( 19,323)	11,540
Mrs R Nicolson	16,019	14,846	( 19,323)	11,542
	--------	--------	--------	--------
	32,037	29,691	( 38,646)	23,082
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C A Nicolson	39,553	9,201	( 32,735)	16,019
Mrs R Nicolson	39,553	9,201	( 32,736)	16,018
	--------	--------	--------	--------
	79,106	18,402	( 65,471)	32,037
	--------	--------	--------	--------

For the year ending 31 January 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2025 , and are signed on behalf of the board by:

Mr C A Nicolson	Mrs R Nicolson
Director	Director

Company registration number: SC442315

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Glenferness Mains, Glenferness, Nairn, IV12 5UP.