| Registered Number:05402811 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
Nichols Consulting Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
801
1,569
2
801
1,569
| Trade and other receivables |
115
12
3
5,771
| Cash and cash equivalents |
4,854
4,866
5,886
| Trade and other payables: amounts falling due within one |
| year |
(16,980)
(13,946)
4
(11,094)
(9,080)
Net current liabilities
| Total assets less current liabilities |
(8,279)
(9,525)
(8,279)
Net liabilities
(9,525)
100
100
(8,379)
(9,625)
(8,279)
(9,525)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Christopher Charles Nichols Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Nichols Consulting Ltd
Notes to the Financial Statements
Statutory Information
| Nichols Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05402811. |
| Principal place of business: |
7 Lanhill View
Chippenham
Wiltshire
SN14 6XS
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
Nichols Consulting Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
7,622
7,083
539
539
7,083
7,622
| Provision for depreciation and impairment |
6,053
5,514
539
Charge for year
768
768
-
6,821
6,282
539
-
801
801
-
1,569
1,569
| 3. Trade and other receivables |
2024
2025
12
115
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
(2)
-
| Taxation and social security |
7,254
7,156
6,694
9,824
13,946
16,980
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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