Registered number
10164198
NICKSON INDUSTRIAL CONTROL SYSTEMS LIMITED
Accounts
31 May 2025

NICKSON INDUSTRIAL CONTROL SYSTEMS LIMITED
Registered number: | 10164198
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,058 |  |  | 1,375
Current assets |  |  | 3,358 |  |  | 3,657
Creditors: amounts falling due within one year |  |  | (4,123) |  |  | (4,817)
Net current liabilities |  |  |  | (765) |  |  | (1,160)
Total assets less current liabilities |  |  |  | 293 |  |  | 215
Net assets |  |  |  | 293 |  |  | 215
Capital and reserves |  |  |  | 293 |  |  | 215
|  |  |  | Number | Number
Average Number of employees |  |  |  | 2 |  |  | 2
Other debtors includes £774 (£2063 in 2024) owed to the company in respect of the Director Mr D Nickson. The loan is made up of numerous smaller amounts. It is unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Wigan road Ashton in Makerfield Wigan WN4 9SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Nickson
Director
Approved by the board on 17 June 2025

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