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Company Registration No. 11135492 (England and Wales)
Nick Pound Ltd Unaudited accounts for the year ended 31 January 2025
Nick Pound Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nick Pound Ltd Company Information for the year ended 31 January 2025
Director
N Pound
Company Number
11135492 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
Nick Pound Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,908 
3,620 
Current assets
Debtors
5
54 
3,371 
Cash at bank and in hand
891 
865 
945 
4,236 
Creditors: amounts falling due within one year
6
(7,679)
(8,399)
Net current liabilities
(6,734)
(4,163)
Total assets less current liabilities
(3,826)
(543)
Creditors: amounts falling due after more than one year
7
(1,200)
(3,600)
Provisions for liabilities
Deferred tax
(552)
(687)
Net liabilities
(5,578)
(4,830)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,678)
(4,930)
Shareholders' funds
(5,578)
(4,830)
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 14 October 2025 and were signed on its behalf by
N Pound Director Company Registration No. 11135492
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Nick Pound Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Nick Pound Ltd is a private company, limited by shares, registered in England and Wales, registration number 11135492. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, 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:
Plant & machinery
15% per annum reducing balance
Motor vehicles
25% per annum on cost
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
4,495 
13,000 
1,000 
18,495 
At 31 January 2025
4,495 
13,000 
1,000 
18,495 
Depreciation
At 1 February 2024
2,914 
11,312 
649 
14,875 
Charge for the year
237 
422 
53 
712 
At 31 January 2025
3,151 
11,734 
702 
15,587 
Net book value
At 31 January 2025
1,344 
1,266 
298 
2,908 
At 31 January 2024
1,581 
1,688 
351 
3,620 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
54 
3,371 
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Nick Pound Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Taxes and social security
3,479 
2,232 
Other creditors
- 
1,967 
Accruals
1,800 
1,800 
7,679 
8,399 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,200 
3,600 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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