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Company Registration No. 15007188 (England and Wales)
Nicks & Mortar Ltd Unaudited accounts for the year ended 31 July 2025
Nicks & Mortar Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nicks & Mortar Ltd Company Information for the year ended 31 July 2025
Director
Nicky Darragh
Company Number
15007188 (England and Wales)
Registered Office
Flat 3 51 Tooting Bec Gardens London London SW16 1RF England
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Nicks & Mortar Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
11,240
8,727
Creditors: amounts falling due within one year
(6,640)
197
Net current assets
4,600
8,924
Total assets less current liabilities
4,600
8,924
Creditors: amounts falling due after more than one year
14,169
-
Net assets
18,769
8,924
Capital and reserves
18,769
8,924
NOTES TO THE ACCOUNTS
1 Statutory information
Nicks & Mortar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15007188. The registered office is Flat 3, 51 Tooting Bec Gardens, London, London, SW16 1RF, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2025
Nicky Darragh Director Company Registration No. 15007188
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