2024-05-01 2025-04-30 2025-04-30 false 04886915 NICOLA-FEE BAHL LIMITED 2026-02-04 false iso4217:GBP xbrli:pure 04886915 2024-04-30 04886915 2025-04-30 04886915 2024-05-01 2025-04-30 04886915 2023-04-30 04886915 2024-04-30 04886915 2023-05-01 2024-04-30 04886915 bus:SmallEntities 2024-05-01 2025-04-30 04886915 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04886915 bus:FullAccounts 2024-05-01 2025-04-30 04886915 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04886915 core:WithinOneYear 2025-04-30 04886915 core:AfterOneYear 2025-04-30 04886915 core:WithinOneYear 2024-04-30 04886915 core:AfterOneYear 2024-04-30 04886915 core:ShareCapital 2025-04-30 04886915 core:SharePremium 2025-04-30 04886915 core:RevaluationReserve 2025-04-30 04886915 core:OtherReservesSubtotal 2025-04-30 04886915 core:RetainedEarningsAccumulatedLosses 2025-04-30 04886915 core:ShareCapital 2024-04-30 04886915 core:SharePremium 2024-04-30 04886915 core:RevaluationReserve 2024-04-30 04886915 core:OtherReservesSubtotal 2024-04-30 04886915 core:RetainedEarningsAccumulatedLosses 2024-04-30 04886915 core:LandBuildings 2025-04-30 04886915 core:PlantMachinery 2025-04-30 04886915 core:Vehicles 2025-04-30 04886915 core:FurnitureFittings 2025-04-30 04886915 core:OfficeEquipment 2025-04-30 04886915 core:NetGoodwill 2025-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 04886915 core:ListedExchangeTraded 2025-04-30 04886915 core:UnlistedNon-exchangeTraded 2025-04-30 04886915 core:LandBuildings 2024-04-30 04886915 core:PlantMachinery 2024-04-30 04886915 core:Vehicles 2024-04-30 04886915 core:FurnitureFittings 2024-04-30 04886915 core:OfficeEquipment 2024-04-30 04886915 core:NetGoodwill 2024-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 04886915 core:ListedExchangeTraded 2024-04-30 04886915 core:UnlistedNon-exchangeTraded 2024-04-30 04886915 core:LandBuildings 2024-05-01 2025-04-30 04886915 core:PlantMachinery 2024-05-01 2025-04-30 04886915 core:Vehicles 2024-05-01 2025-04-30 04886915 core:FurnitureFittings 2024-05-01 2025-04-30 04886915 core:OfficeEquipment 2024-05-01 2025-04-30 04886915 core:NetGoodwill 2024-05-01 2025-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 04886915 core:ListedExchangeTraded 2024-05-01 2025-04-30 04886915 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 04886915 core:MoreThanFiveYears 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments 2025-04-30 04886915 core:Non-currentFinancialInstruments 2024-04-30 04886915 dpl:CostSales 2024-05-01 2025-04-30 04886915 dpl:DistributionCosts 2024-05-01 2025-04-30 04886915 core:LandBuildings 2024-05-01 2025-04-30 04886915 core:PlantMachinery 2024-05-01 2025-04-30 04886915 core:Vehicles 2024-05-01 2025-04-30 04886915 core:FurnitureFittings 2024-05-01 2025-04-30 04886915 core:OfficeEquipment 2024-05-01 2025-04-30 04886915 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 04886915 core:NetGoodwill 2024-05-01 2025-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 04886915 dpl:GroupUndertakings 2024-05-01 2025-04-30 04886915 dpl:ParticipatingInterests 2024-05-01 2025-04-30 04886915 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 04886915 core:ListedExchangeTraded 2024-05-01 2025-04-30 04886915 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 04886915 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 04886915 dpl:CostSales 2023-05-01 2024-04-30 04886915 dpl:DistributionCosts 2023-05-01 2024-04-30 04886915 core:LandBuildings 2023-05-01 2024-04-30 04886915 core:PlantMachinery 2023-05-01 2024-04-30 04886915 core:Vehicles 2023-05-01 2024-04-30 04886915 core:FurnitureFittings 2023-05-01 2024-04-30 04886915 core:OfficeEquipment 2023-05-01 2024-04-30 04886915 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 04886915 core:NetGoodwill 2023-05-01 2024-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 04886915 dpl:GroupUndertakings 2023-05-01 2024-04-30 04886915 dpl:ParticipatingInterests 2023-05-01 2024-04-30 04886915 dpl:GroupUndertakings core:ListedExchangeTraded 2023-05-01 2024-04-30 04886915 core:ListedExchangeTraded 2023-05-01 2024-04-30 04886915 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 04886915 core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 04886915 core:NetGoodwill 2025-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 04886915 core:LandBuildings 2025-04-30 04886915 core:PlantMachinery 2025-04-30 04886915 core:Vehicles 2025-04-30 04886915 core:FurnitureFittings 2025-04-30 04886915 core:OfficeEquipment 2025-04-30 04886915 core:AfterOneYear 2025-04-30 04886915 core:WithinOneYear 2025-04-30 04886915 core:ListedExchangeTraded 2025-04-30 04886915 core:UnlistedNon-exchangeTraded 2025-04-30 04886915 core:ShareCapital 2025-04-30 04886915 core:SharePremium 2025-04-30 04886915 core:RevaluationReserve 2025-04-30 04886915 core:OtherReservesSubtotal 2025-04-30 04886915 core:RetainedEarningsAccumulatedLosses 2025-04-30 04886915 core:NetGoodwill 2024-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 04886915 core:LandBuildings 2024-04-30 04886915 core:PlantMachinery 2024-04-30 04886915 core:Vehicles 2024-04-30 04886915 core:FurnitureFittings 2024-04-30 04886915 core:OfficeEquipment 2024-04-30 04886915 core:AfterOneYear 2024-04-30 04886915 core:WithinOneYear 2024-04-30 04886915 core:ListedExchangeTraded 2024-04-30 04886915 core:UnlistedNon-exchangeTraded 2024-04-30 04886915 core:ShareCapital 2024-04-30 04886915 core:SharePremium 2024-04-30 04886915 core:RevaluationReserve 2024-04-30 04886915 core:OtherReservesSubtotal 2024-04-30 04886915 core:RetainedEarningsAccumulatedLosses 2024-04-30 04886915 core:NetGoodwill 2023-04-30 04886915 core:IntangibleAssetsOtherThanGoodwill 2023-04-30 04886915 core:LandBuildings 2023-04-30 04886915 core:PlantMachinery 2023-04-30 04886915 core:Vehicles 2023-04-30 04886915 core:FurnitureFittings 2023-04-30 04886915 core:OfficeEquipment 2023-04-30 04886915 core:AfterOneYear 2023-04-30 04886915 core:WithinOneYear 2023-04-30 04886915 core:ListedExchangeTraded 2023-04-30 04886915 core:UnlistedNon-exchangeTraded 2023-04-30 04886915 core:ShareCapital 2023-04-30 04886915 core:SharePremium 2023-04-30 04886915 core:RevaluationReserve 2023-04-30 04886915 core:OtherReservesSubtotal 2023-04-30 04886915 core:RetainedEarningsAccumulatedLosses 2023-04-30 04886915 core:AfterOneYear 2024-05-01 2025-04-30 04886915 core:WithinOneYear 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 04886915 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 04886915 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 04886915 core:Non-currentFinancialInstruments core:CostValuation 2024-04-30 04886915 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-30 04886915 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-30 04886915 bus:Director1 2024-05-01 2025-04-30 04886915 core:FurnitureFittingsToolsEquipment 2024-04-30 04886915 core:FurnitureFittingsToolsEquipment 2025-04-30 04886915 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30

NICOLA-FEE BAHL LIMITED

Registered Number
04886915
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

NICOLA-FEE BAHL LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | BAHL, Nicola-Fee

Registered Address | 42 Lytton Road
| Barnet
| EN5 5BY

Registered Number | 04886915 (England and Wales)

NICOLA-FEE BAHL LIMITED
Statement of Financial Position
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
ASSETS |  |  |  |  |  |  |  |
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,669 |  |  |  | 6,196
|  |  |  | 4,669 |  |  |  | 6,196
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 12,054 |  |  |  | 5,726 |  |
Cash at bank and in hand |  | 2,401 |  |  |  | 8,221 |  |
|  | 14,455 |  |  |  | 13,947 |  |
|  |  |  | 14,455 |  |  |  | 13,947
|  |  |  | 19,124 |  |  |  | 20,143
CAPITAL, RESERVES AND LIABILITIES |  |  |  |  |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  | 3 |  |  |  | 226
|  |  |  | 104 |  |  |  | 327
Liabilities |  |  |  |  |  |  |  |
Creditors amounts falling due within one year | 5 |  |  | 19,020 |  |  |  | 19,816
|  |  |  | 19,124 |  |  |  | 20,143

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 February 2026, and are signed on its behalf by:
BAHL, Nicola-Fee Director Registered Company No. 04886915

NICOLA-FEE BAHL LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 May 24 | 6,670 |  | 33,846 |  | 9,574 |  | 50,090
| At 30 April 25 | 6,670 |  | 33,846 |  | 9,574 |  | 50,090
| Depreciation and impairment
| At 01 May 24 | 5,725 |  | 31,487 |  | 6,682 |  | 43,894
| Charge for year | 236 |  | 567 |  | 724 |  | 1,527
| At 30 April 25 | 5,961 |  | 32,054 |  | 7,406 |  | 45,421
| Net book value
| At 30 April 25 | 709 |  | 1,792 |  | 2,168 |  | 4,669
| At 30 April 24 | 945 |  | 2,359 |  | 2,892 |  | 6,196

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | 11,874 |  | -
| Other debtors | - |  | 5,726
| Prepayments and accrued income | 180 |  | -
| Total | 12,054 |  | 5,726

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | - |  | 12,626
| Taxation and social security | 5,445 |  | 3,770
| Other creditors | 56 |  | 22
| Accrued liabilities and deferred income | 13,519 |  | 3,398
| Total | 19,020 |  | 19,816

6. | Related party transactions
--- | ---
| As at the balance sheet date, included in creditors due within one year is £56 (2024: £22), owed to the director. This is an interest free loan, repayable on demand. At the balance sheet date, included in debtors due in one year is £11,874 (2024: £12,626 in credit) owed to Molvenny Limited. The companies are related parties by virtue of the fact that they are under common control of the director.