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Company Registration No. 11334046 (England and Wales)
C & M Nicholson Associates Ltd Unaudited accounts for the year ended 30 April 2025
C & M Nicholson Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & M Nicholson Associates Ltd Company Information for the year ended 30 April 2025
Director
Colin Nicholson
Company Number
11334046 (England and Wales)
Registered Office
13 Circular Drive Chester CH4 8LU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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C & M Nicholson Associates Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
601
802
Current assets
Cash at bank and in hand
-
310
Creditors: amounts falling due within one year
5
9,625
6,152
Net current assets
9,625
6,462
Total assets less current liabilities
10,226
7,264
Creditors: amounts falling due after more than one year
6
(10,148)
(7,083)
Net assets
78
181
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
77
180
Shareholders' funds
78
181
For the year ending 30 April 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 31 December 2025 and were signed on its behalf by
Colin Nicholson Director Company Registration No. 11334046
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C & M Nicholson Associates Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
C & M Nicholson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11334046. The registered office is 13 Circular Drive, Chester, CH4 8LU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing balance basis
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,575
2,408
3,983
At 30 April 2025
1,575
2,408
3,983
Depreciation
At 1 May 2024
1,295
1,886
3,181
Charge for the year
70
131
201
At 30 April 2025
1,365
2,017
3,382
Net book value
At 30 April 2025
210
391
601
At 30 April 2024
280
522
802
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C & M Nicholson Associates Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
-
Trade creditors
182
-
Taxes and social security
3,142
2,562
Loans from directors
(18,399)
(9,394)
Accruals
450
680
(9,625)
(6,152)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,083
7,083
Other creditors
4,065
-
10,148
7,083
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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