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Company Registration No. 12436182 (England and Wales)
NICHOLSON & MAYDO PROPERTIES LTD Filleted Accounts for the year ended 31 January 2025
NICHOLSON & MAYDO PROPERTIES LTD Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICHOLSON & MAYDO PROPERTIES LTD Company Information for the year ended 31 January 2025
Director
Michael Maydo
Company Number
12436182 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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NICHOLSON & MAYDO PROPERTIES LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
241,997
244,261
Current assets
Debtors
5
3,909
-
Cash at bank and in hand
13,048
30,509
16,957
30,509
Creditors: amounts falling due within one year
6
(7,074)
(7,094)
Net current assets
9,883
23,415
Net assets
251,880
267,676
Capital and reserves
Called up share capital
100
100
Profit and loss account
251,780
267,576
Shareholders' funds
251,880
267,676
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 October 2025 and were signed on its behalf by
Michael Maydo Director Company Registration No. 12436182
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NICHOLSON & MAYDO PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NICHOLSON & MAYDO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12436182. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
237,469
2,190
9,130
248,789
At 31 January 2025
237,469
2,190
9,130
248,789
Depreciation
At 1 February 2024
-
876
3,652
4,528
Charge for the year
-
438
1,826
2,264
At 31 January 2025
-
1,314
5,478
6,792
Net book value
At 31 January 2025
237,469
876
3,652
241,997
At 31 January 2024
237,469
1,314
5,478
244,261
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,909
-
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NICHOLSON & MAYDO PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,074
7,094
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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