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Registration number: 08393707

G J Nicol Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

G J Nicol Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

G J Nicol Ltd

Company Information

Director | Mr Grant John Nicol

Registered office | International House 10 Beaufort Court Admirals Way London E14 9XL

Accountants | BML Accounts Limited 2-4 Alexandra Building Esplanade Lerwick Shetland ZE1 0LL

G J Nicol Ltd

(Registration number: 08393707)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 20,065 | 44,742
Current assets | 48,571 | 53,619
Prepayments and accrued income | - | 454
Creditors: Amounts falling due within one year | (57,549) | (72,951)
Net current liabilities | (8,978) | (18,878)
Total assets less current liabilities | 11,087 | 25,864
Accruals and deferred income | - | (2,095)
| 11,087 | 23,769
Capital and reserves | 11,087 | 23,769

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
International House
10 Beaufort Court
Admirals Way
London
E14 9XL
United Kingdom

These financial statements were authorised for issue by the director on 12 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

G J Nicol Ltd

(Registration number: 08393707)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 12 September 2025

......................................... Mr Grant John Nicol Director