NICHOLSON PROPERTIES LIMITED

Company Registration Number:
NI643428 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NICHOLSON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

NICHOLSON PROPERTIES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,155,000 1,205,814
Investments: 4 1,550,147 1,309,730
Total fixed assets: 2,705,147 2,515,544
Current assets
Cash at bank and in hand: 13,502 13,310
Total current assets: 13,502 13,310
Creditors: amounts falling due within one year:   (47,577) (45,421)
Net current assets (liabilities): (34,075) (32,111)
Total assets less current liabilities: 2,671,072 2,483,433
Total net assets (liabilities): 2,671,072 2,483,433
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:5749,965630,362
Profit and loss account: 1,921,106 1,853,070
Shareholders funds: 2,671,072 2,483,433

The notes form part of these financial statements

NICHOLSON PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: Mr J B Megarry
Status: Director

The notes form part of these financial statements

NICHOLSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NICHOLSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

NICHOLSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 1,205,814
Revaluations (50,814)
At 31 January 2025 1,155,000
Net book value
At 31 January 2025 1,155,000
At 31 January 2024 1,205,814

NICHOLSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

During the year ended 31 January 2025 there were additions of £70,000 and investments were revalued upwards by £170,417.

NICHOLSON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve

2025
£
Balance at 01 February 2024 630,362
Surplus or deficit after revaluation 119,603
Balance at 31 January 2025 749,965