00965265falsethat of a property trading company2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00965265

D.Nicolas & Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2025

Prepared By:

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

D.Nicolas & Co Limited

Registered Number: 00965265
BALANCE SHEET AT 31 May 2025
						2025				2024
						£				£
Current assets				59,458				69,040
Prepayments and accrued income				335				382
Creditors: amounts falling due within one year				(16,758)				(35,348)
Net Current Assets						43,035				34,074
Total assets less current liabilities						43,035				34,074
Accruals and deferred income						6,481				5,140
Net Assets						36,554				28,934
Capital and reserves						36,554				28,934
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00965265. Registered office 39 Chandos Avenue, London, N20 9ED, England
For the year ending 31 May 2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 8 December 2025 and signed on their behalf by
.............................
M J Nicholas
Director