Company Registration No. 08162163 (England and Wales)
Nick Laing Limited
Unaudited accounts
for the year ended 31 March 2025
Nick Laing Limited
Unaudited accounts
Contents
Nick Laing Limited
Company Information
for the year ended 31 March 2025
Company Number
08162163 (England and Wales)
Registered Office
16 Monson Avenue
Cheltenham
Glos
GL50 4EN
Accountants
Greumach Limited
Bay View House
St Ives Road
Carbis Bay
Cornwall
TR26 2RT
Nick Laing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
14,758
3,782
Cash at bank and in hand
449,363
487,878
Creditors: amounts falling due within one year
(160,460)
(243,671)
Net current assets
674,612
586,441
Net assets
689,370
590,223
Called up share capital
100
100
Profit and loss account
689,270
590,123
Shareholders' funds
689,370
590,223
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Nick Laing
Director
Company Registration No. 08162163
Nick Laing Limited
Notes to the Accounts
for the year ended 31 March 2025
Nick Laing Limited is a private company, limited by shares, registered in England and Wales, registration number 08162163. The registered office is 16 Monson Avenue, Cheltenham, Glos, GL50 4EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
16,703
3,205
19,908
At 31 March 2025
32,663
3,205
35,868
At 1 April 2024
13,512
2,614
16,126
Charge for the year
4,787
197
4,984
At 31 March 2025
18,299
2,811
21,110
At 31 March 2025
14,364
394
14,758
At 31 March 2024
3,191
591
3,782
Nick Laing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
54,128
25,942
Accrued income and prepayments
4,257
4,065
Other debtors
327,324
312,227
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
62,500
112,500
Trade creditors
84,600
25,669
Taxes and social security
81,400
82,407
Other creditors
170,114
156,586
Loans from directors
(241,154)
(148,491)
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Average number of employees
During the year the average number of employees was 2 (2024: 2).