A & A NICHOLSON LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	NICHOLSON, Alan
	NICHOLSON, Anne Jamieson


Company Secretary	NICHOLSON, Anne Jamieson


Registered Number	SC299148 (Scotland)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	39,513	47,992

Current Assets	154,045	120,796
Prepayments and accrued income	2,505	2,113
Creditors amounts falling due within one year	(13,261)	(16,993)
Net current assets (liabilities)	143,289	105,916

Total assets less current liabilities	182,802	153,908

Creditors amounts falling due after one year	-	(9,118)
Accruals and deferred income	(28,128)	(348)
Net assets (liabilities)	154,674	144,442
Capital and reserves	154,674	144,442

The company is a private company limited by shares and registered in Scotland. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:

NICHOLSON, Anne Jamieson
Director
Registered Company No. SC299148