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# NICK R CONSULTING LIMITED

## Company Registration Number:
16151141 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 24 December 2024

## End date: 31 December 2025

# NICK R CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NICK R CONSULTING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Nicholas Reynolds
Registered office: |  | 50a Ramshill Petersfield England GU31 4AT
Company Registration Number: |  | 16151141 (England and Wales)

# NICK R CONSULTING LIMITED

## Directors' Report Period Ended 31 December 2025

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

Principal Activities

This company provides accounting services to other businesses, charging out the time of the director of this company.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Nicholas Reynolds
24 December 2024

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Reynolds
Status: Director

# NICK R CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £
--- | ---
Turnover | 72,536
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Depreciation and Writeoffs | ( 154 )
Other charges | ( 1,089 )
Tax on Profit | ( 15,064 )
Profit or (Loss) for Period | 56,229

# NICK R CONSULTING LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 309
Current assets: | 25,200
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 24,279 )
Net current assets (liabilities): | 921
Total assets less current liabilities: | 1,230
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Total net assets (liabilities): | 1,230
Capital and reserves: | 1,230

# NICK R CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Reynolds
Status: Director

The notes form part of these financial statements

# NICK R CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# NICK R CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No