Nick Clayton Ltd Filleted Accounts Cover
Nick Clayton Ltd
Company No. 04944622
Unaudited Accounts
31 March 2025
Nick Clayton Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
04944622
2025
2024
£
£
Fixed assets
33,30037,854
Current assets
36,68135,269
Creditors: Amounts falling due within one year
(38,509)
(35,039)
Net current assets
(1,828)
230
Total assets less current liabilities
31,47238,084
Creditors: Amounts falling due after more than one year
(8,530)
(26,858)
Accruals and deferred income
(32)
(36)
22,91011,190
Capital and reserves
22,910
11,190
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Nick Clayton Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04944622
Its registered office is:
Drewitt House
865 Ringwood Rd
Bournemouth
Dorset
BH11 8LW
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2025 and signed on its behalf by:
N. Clayton - Director
Nick Clayton Ltd0494462231 March 202501 April 2024false28 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 049446222024-04-012025-03-31049446222025-03-31049446222024-03-3104944622core:WithinOneYear2025-03-3104944622core:WithinOneYear2024-03-3104944622core:AfterOneYear2025-03-3104944622core:AfterOneYear2024-03-31049446222023-04-012024-03-3104944622countries:UnitedKingdom2024-04-012025-03-3104944622bus:RegisteredOffice2024-04-012025-03-31049446222024-04-0104944622bus:Micro-entities2024-04-012025-03-3104944622bus:FullAccounts2024-04-012025-03-3104944622bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104944622bus:Director22024-04-012025-03-3104944622bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure