Company Accounts and Tax Online 15598030 Board of Directors 27.3.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 15598030 2025-03-31 15598030 2024-03-27 2025-03-31 15598030 countries:EnglandWales 2024-03-27 2025-03-31 15598030 curr:PoundSterling 2024-03-27 2025-03-31 15598030 uk-bus:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 15598030 uk-bus:FRS102 2024-03-27 2025-03-31 15598030 uk-bus:AuditExempt-NoAccountantsReport 2024-03-27 2025-03-31 15598030 uk-bus:FullAccounts 2024-03-27 2025-03-31 15598030 uk-bus:RegisteredOffice 2024-03-27 2025-03-31 15598030 uk-bus:Director1 2024-03-27 2025-03-31 15598030 uk-bus:Director1 2024-03-27 15598030 uk-bus:Director1 2025-03-31 15598030 uk-bus:Director2 2024-03-27 2025-03-31 15598030 uk-bus:Director2 2024-03-27 15598030 uk-bus:Director2 2025-03-31 15598030 core:AfterOneYear 2025-03-31 15598030 core:WithinOneYear 2025-03-31 15598030 core:WithinOneYear 2024-03-27 2025-03-31 15598030 core:AfterOneYear 2025-03-31 15598030 core:AfterOneYear 2024-03-27 2025-03-31 15598030 core:ShareCapital 2025-03-31 15598030 core:RevaluationReserve 2025-03-31 15598030 core:RetainedEarningsAccumulatedLosses 2025-03-31 15598030 1 2024-03-27 2025-03-31 15598030 core:LandBuildings 2024-03-27 2025-03-31 15598030 core:LandBuildings 2025-03-31 15598030 core:PlantMachinery 2024-03-27 2025-03-31 15598030 core:PlantMachinery 2025-03-31 15598030 core:FurnitureFittingsToolsEquipment 2024-03-27 2025-03-31 15598030 core:FurnitureFittingsToolsEquipment 2025-03-31 15598030 core:OfficeEquipment 2024-03-27 2025-03-31 15598030 core:OfficeEquipment 2025-03-31 15598030 core:Vehicles 2024-03-27 2025-03-31 15598030 core:Vehicles 2025-03-31 15598030 core:NetGoodwill 2024-03-27 2025-03-31 15598030 core:NetGoodwill 2025-03-31 15598030 core:IntangibleAssetsOtherThanGoodwill 2024-03-27 2025-03-31 15598030 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# ALL THINGS NICE LTD

## Company Registration Number:
15598030 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 27 March 2024

## End date: 31 March 2025

# ALL THINGS NICE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ALL THINGS NICE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Georgia Black
|  | Joel Black
Registered office: |  | 35 Pentland Road Dronfield Woodhouse Dronfield England S18 8ZQ
Company Registration Number: |  | 15598030 (England and Wales)

# ALL THINGS NICE LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Georgia Black
29 July 2024
Joel Black
29 July 2024

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Georgia Black
Status: Director

# ALL THINGS NICE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 53,206
Cost of sales |  | ( 18,739 )
Gross Profit or (Loss) |  | 34,467
Income from coronavirus (COVID-19) business support grants |  | 0
Administrative Expenses |  | ( 37,515 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 3,048 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 3,048 )
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | ( 3,048 )

The notes form part of these financial statements

# ALL THINGS NICE LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,750
Total fixed assets: |  | 3,750
Current assets
Debtors: | 5 | 575
Cash at bank and in hand: |  | 1,371
Total current assets: |  | 1,946
Creditors: amounts falling due within one year: | 6 | ( 8,014 )
Net current assets (liabilities): |  | ( 6,068 )
Total assets less current liabilities: |  | ( 2,318 )
Creditors: amounts falling due after more than one year: | 7 | ( 1,005 )
Total net assets (liabilities): |  | ( 3,323 )

The notes form part of these financial statements

# ALL THINGS NICE LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 3,324 )
Shareholders funds: |  | ( 3,323 )

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Georgia Black
Status: Director

The notes form part of these financial statements

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
Additions | 4,250 | 4,250
Disposals | ( 500 ) | ( 500 )
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 3,750 | 3,750
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 3,750 | 3,750

ovens broke had to replace, equipment will last no more than 3 years

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £
--- | ---
Trade debtors | 575 |
Total | 575 |

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Trade creditors | 8,014
Total | 8,014

loan from family member

# ALL THINGS NICE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Other creditors | 1,005
Total | 1,005