REGISTERED NUMBER: SC321032 (Scotland)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Nicola Jacobs Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss N Jacobs

REGISTERED OFFICE:

43 Kinglass Drive

Bo'ness

Stirlingshire

EH51 9RA

REGISTERED NUMBER:

SC321032 (Scotland)

FIXED ASSETS

-

214

CURRENT ASSETS

94,982

93,758

CREDITORS

Amounts falling due within one year

(23,037

)

(23,016

)

NET CURRENT ASSETS

71,945

70,742

TOTAL ASSETS LESS CURRENT LIABILITIES

71,945

70,956

CAPITAL AND RESERVES

71,945

70,956

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

Miss N Jacobs

Balance outstanding at start of year

75,454

74,906

Amounts advanced

1,172

548

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

76,626

75,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:

Miss N Jacobs - Director