Nicola Malone Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06387685

Nicola Malone Associates Limited

Filleted Unaudited Financial Statements

31 October 2025

Nicola Malone Associates Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Current assets		48,749		39,481

Creditors: amounts falling due within one year	7,704	6,505
	--------	--------
Net current assets	41,045	32,976
	--------	--------
Total assets less current liabilities	41,045	32,976

Accruals and deferred income	2,068	2,068
	--------	--------
	38,977	30,908
	--------	--------

Capital and reserves	38,977	30,908
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 January 2026 , and are signed on behalf of the board by:

Miss N Malone
Director

Company registration number: 06387685

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach House Cottage, Cattle Lane, Aberford, Leeds, LS25 3BH.