Companies House 2024-06-01 2025-05-31 false 07624001 2025-05-31 07624001 2024-06-01 2025-05-31 07624001 2023-06-01 2024-05-31 07624001 uk-bus:Director1 2024-06-01 2025-05-31 07624001 uk-bus:Director2 2024-06-01 2025-05-31 07624001 2024-06-01 2025-05-31 07624001 uk-bus:Micro-entities 2024-06-01 2025-05-31 07624001 uk-bus:FullAccounts 2024-06-01 2025-05-31 07624001 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07624001 2024-05-31 07624001 uk-core:WithinOneYear 2025-05-31 07624001 uk-core:WithinOneYear 2024-05-31 07624001 uk-core:AfterOneYear 2025-05-31 07624001 1 2024-06-01 2025-05-31 07624001 2 2024-06-01 2025-05-31 07624001 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 07624001

NICHOLLS INVESTMENT COMPANY (NIC) LIMITED

Micro-entity Accounts

31 May 2025

## NICHOLLS INVESTMENT COMPANY (NIC) LIMITED Registered Number 07624001

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 160,391 | 160,391
Current Assets |  | 43,165 | 29,941
Creditors: amounts falling due within one year |  | (2,188) | 0
Net current assets (liabilities) |  | 40,977 | 29,941
Total assets less current liabilities |  | 201,368 | 190,332
Creditors: amounts falling due after more than one year |  | (61,775) | (119,775)
Accruals and deferred income |  | (5,938) | (5,938)
Total net assets (liabilities) |  | 133,655 | 64,619
Capital and reserves |  | 133,655 | 64,619

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 25 February 2026

And signed on their behalf by:
Alasdair Nicholls, Director

## NICHOLLS INVESTMENT COMPANY (NIC) LIMITED Registered Number 07624001

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0