E NICHOLLS LTD

Company Information
for the year from 6 April 2024 to 5 April 2025


Directors	Barnes, Katherine Helen, Dr
	Nicholls, Eric Anthony


Registered Number	07319252 (England and Wales)

E NICHOLLS LTD

Balance Sheet as at
5 April 2025

	2025 £	2024 £

Fixed Assets	-	410,001

Current Assets	1,242,184	695,237
Prepayments and accrued income	8,800	8,838
Creditors amounts falling due within one year	(40,275)	(50,739)
Net current assets (liabilities)	1,210,709	653,336

Total assets less current liabilities	1,210,709	1,063,337

Accruals and deferred income	(1,372)	(1,306)
Net assets (liabilities)	1,209,337	1,062,031
Capital and reserves	1,209,337	1,062,031

The company is a private company limited by shares and registered in England and Wales. 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).
Directors advances, credits and guarantees
As at the year-end, the director owed the company £386,608 (2024: £50,803). This amount was repaid by the director after the balance sheet date.

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:

Nicholls, Eric Anthony
Director
Registered Company No. 07319252