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Registered number: 06563975






J & VE Nichol Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Mr J Nichol
Mrs V E Nichol



SECRETARY
Mrs V E Nichol


REGISTERED OFFICE
39 Hadrians Rise
Haltwhistle
Northumberland
NE49 0BA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06563975



ACCOUNTANTS
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,042,786		1,046,058

CURRENT ASSETS
Debtors	4	302,495		292,681
Cash at bank and in hand		112,985		131,661
		415,480		424,342
CREDITORS: Amounts falling due within one year	5	559,755		478,537
NET CURRENT LIABILITIES			(144,275)		(54,195)
TOTAL ASSETS LESS CURRENT LIABILITIES			898,511		991,863


CREDITORS: Amounts falling due after more than one year	6		103,395		116,155


PROVISIONS FOR LIABILITIES AND CHARGES	7		253,501		236,200

NET ASSETS			541,615		639,508

CAPITAL AND RESERVES

Called up share capital	8		1,100		1,100
Profit and loss account			540,515		638,408
SHAREHOLDERS' FUNDS			541,615		639,508

For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/10/2025 and signed on their behalf by



.............................
Mrs V E Nichol
Director



1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery		reducing balance20%
Commercial Vehicles		reducing balance20%
Equipment		reducing balance20%



1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .



1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.



3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/08/2024	1,059,402	1,542,365	4,885	2,606,652
Additions	62,000	173,528	-	235,528
Disposals	-	(32,000)	-	(32,000)
At 31/07/2025	1,121,402	1,683,893	4,885	2,810,180
Depreciation
At 01/08/2024	791,489	765,764	3,341	1,560,594
Disposals	-	(15,744)	-	(15,744)
For the year	54,681	167,555	308	222,544
At 31/07/2025	846,170	917,575	3,649	1,767,394
Net Book Amounts
At 31/07/2025	275,232	766,318	1,236	1,042,786
At 31/07/2024	267,913	776,601	1,544	1,046,058
Included in the value of Tangible Fixed Assets are assets under hire purchase contracts to the value of £463110 (2024 £591733).



4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	302,495	292,681
	302,495	292,681



5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	41,780	21,586
VAT	121,609	128,654
PAYE control	17,691	12,539
Salaries and wages control	14,195	10,349
Directors current account	108,686	76,411
Credit card	3,815	1,459
Hire purchase	157,855	164,028
Trade creditors	91,524	61,011
Accruals	2,600	2,500
	559,755	478,537



6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	103,395	116,155
	103,395	116,155



7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	253,501	236,200
	253,501	236,200



8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
50 Class B shares of £1 each	50	50
50 Class C shares of £1 each	50	50
	1,100	1,100



2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	20	18