Paul Nicholas Ltd

Registered number: 4985887

	2025	2024
	£	£
Fixed assets	85,640	106,622

Current assets	214,806	170,168
Creditors: Amounts Falling Due Within One Year	(43,447 )	(23,025 )

NET CURRENT ASSETS	171,359	147,143

TOTAL ASSETS LESS CURRENT LIABILITIES	256,999	253,765

Creditors: Amounts Falling Due After More Than One Year	(20,018 )	(5,130 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	236,181	247,835

CAPITAL AND RESERVES	236,181	247,835

Notes

1. General Information

Paul Nicholas Ltd Registered number 4985887 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Clothall Road, Baldock, Herts, SG7 6PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Paul Calver

Director

17/12/2025