IRIS Accounts Production v25.4.0.155 11554234 Board of Directors 1.10.24 30.9.25 30.9.25 0 false true false false false 4234 1749 32458 31891 34931 25908 1761 4234 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11554234 2024-09-30 11554234 2025-09-30 11554234 2024-10-01 2025-09-30 11554234 2023-09-30 11554234 2023-10-01 2024-09-30 11554234 2024-09-30 11554234 ns15:EnglandWales 2024-10-01 2025-09-30 11554234 ns14:PoundSterling 2024-10-01 2025-09-30 11554234 ns10:Director1 2024-10-01 2025-09-30 11554234 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11554234 ns10:Micro-entities 2024-10-01 2025-09-30 11554234 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11554234 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11554234 ns10:FullAccounts 2024-10-01 2025-09-30 11554234 42 ns10:Director2 2024-09-30 11554234 42 ns10:Director2 2023-09-30 11554234 42 ns10:Director2 2024-10-01 2025-09-30 11554234 42 ns10:Director2 2023-10-01 2024-09-30 11554234 42 ns10:Director2 2025-09-30 11554234 42 ns10:Director2 2024-09-30 11554234 ns10:Director2 2024-10-01 2025-09-30 11554234 ns10:RegisteredOffice 2024-10-01 2025-09-30 11554234 ns5:CurrentFinancialInstruments 2025-09-30 11554234 ns5:CurrentFinancialInstruments 2024-09-30 11554234 ns10:Director1 1 2024-09-30 11554234 ns10:Director1 1 2023-09-30 11554234 ns10:Director1 1 2024-10-01 2025-09-30 11554234 ns10:Director1 1 2023-10-01 2024-09-30 11554234 ns10:Director1 1 2025-09-30 11554234 ns10:Director1 1 2024-09-30

REGISTERED NUMBER: 11554234 (England and Wales)

NICKANDWENDY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

NICKANDWENDY LIMITED (BY SHARES) (REGISTERED NUMBER: 11554234)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

NICKANDWENDY LIMITED (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | N P Taylor

| Mrs E W L Taylor

| REGISTERED OFFICE: | 17 Wheatlands Road East

| Harrogate

| North Yorkshire

| HG2 8PX

| REGISTERED NUMBER: | 11554234 (England and Wales)

| ACCOUNTANTS: | DSC

| Chartered Accountants

| Tattersall House

| East Parade

| Harrogate

| North Yorkshire

| HG1 5LT

NICKANDWENDY LIMITED (BY SHARES) (REGISTERED NUMBER: 11554234)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 557 |  | 743 |  |

CURRENT ASSETS | 6,566 |  | 6,874 |  |

CREDITORS

Amounts falling due within one year | (4,646 | ) | (3,385 | ) |

NET CURRENT ASSETS | 1,920 |  | 3,489 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,477 |  | 4,232 |  |

ACCRUALS AND DEFERRED INCOME | (1,500 | ) | (1,176 | ) |

NET ASSETS | 977 |  | 3,056 |  |

CAPITAL AND RESERVES | 977 |  | 3,056 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

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

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| N P Taylor and Mrs E W L Taylor

| Balance outstanding at start of year | 4,234 |  | (1,749 | ) |

| Amounts advanced | 32,458 |  | 31,891 |  |

| Amounts repaid | (34,931 | ) | (25,908 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,761 |  | 4,234 |  |

NICKANDWENDY LIMITED (BY SHARES) (REGISTERED NUMBER: 11554234)

BALANCE SHEET - continued

30 SEPTEMBER 2025

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

N P Taylor - Director