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Company Registration No. 5181619 (England and Wales)
NICK SMITH ASSOCIATES LIMITED Unaudited accounts for the year ended 31 August 2025
NICK SMITH ASSOCIATES LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NICK SMITH ASSOCIATES LIMITED Company Information for the year ended 31 August 2025
Directors
Nicholas William Smith Catherine Jane Smith
Secretary
Catherine Smith
Company Number
5181619 (England and Wales)
Registered Office
36 FOXBROOK DRIVE, CHESTERFIELD DERBYSHIRE S40 3JR
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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NICK SMITH ASSOCIATES LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
30,419
27,367
Current assets
22,219
28,126
Creditors: amounts falling due within one year
(9,780)
(11,614)
Net current assets
12,439
16,512
Total assets less current liabilities
42,858
43,879
Net assets
42,858
43,879
Capital and reserves
42,858
43,879
NOTES TO THE ACCOUNTS
1 Statutory information
NICK SMITH ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5181619. The registered office is 36 FOXBROOK DRIVE,, CHESTERFIELD, DERBYSHIRE, S40 3JR.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 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 11 November 2025
Nicholas William Smith Director Company Registration No. 5181619
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