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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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