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REGISTERED NUMBER: 08767585 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Nic Elliott Limited

| Nic Elliott Limited (Registered number: 08767585) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Nic Elliott Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr N Elliott

| REGISTERED OFFICE: | 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| REGISTERED NUMBER: | 08767585 (England and Wales)

| ACCOUNTANTS: | Franklins

| 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| Nic Elliott Limited (Registered number: 08767585) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 280,432 |  | 266,713 |  |

Cash at bank | 45,058 |  | 13,394 |  |

325,490 |  | 280,107 |  |

CREDITORS

Amounts falling due within one year | 5 | 41,318 |  | 31,008 |  |

NET CURRENT ASSETS | 284,172 |  | 249,099 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 284,172 |  | 249,099 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 145,733 |  | 146,519 |  |

NET ASSETS | 138,439 |  | 102,580 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 138,339 |  | 102,480 |  |

SHAREHOLDERS' FUNDS | 138,439 |  | 102,580 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

Mr N Elliott - Director

| Nic Elliott Limited (Registered number: 08767585) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Nic Elliott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the company's share of the profits of the partnership.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Due from partnership | 224,216 |  | 216,984 |  |

| Directors' current accounts | 56,216 |  | 49,729 |  |

280,432 |  | 266,713 |  |

| Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,262 |  | 1,818 |  |

| Tax | 37,422 |  | 27,789 |  |

| Social security and other taxes | 488 |  | 489 |  |

| Accruals and deferred income | 1,146 |  | 912 |  |

41,318 |  | 31,008 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans more 5 yr by instal | 145,733 |  | 146,519 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 145,733 |  | 146,519 |  |

| Nic Elliott Limited (Registered number: 08767585) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| Mr N Elliott

| Balance outstanding at start of year | 49,729 |  | 45,613 |  |

| Amounts advanced | 104,397 |  | 102,025 |  |

| Amounts repaid | (97,910 | ) | (97,909 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 56,216 |  | 49,729 |  |

| The director's loan account was repaid within nine months of the year end. Interest was charged on the overdrawn director's loan account at HM Revenue & Customs official rate of interest during the year being 2.25% per annum.