1 February 2025 false No description of principal activity Taxfiler 2024.6 SC619528 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC619528 2025-01-31 SC619528 2025-02-01 2026-01-31 SC619528 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC619528 business:FilletedAccounts 2025-02-01 2026-01-31 SC619528 2026-01-31 SC619528 2025-01-31 SC619528 core:WithinOneYear 2026-01-31 SC619528 core:WithinOneYear 2025-01-31 SC619528 countries:Scotland 2025-02-01 2026-01-31 SC619528 business:RegisteredOffice 2025-02-01 2026-01-31 SC619528 2024-02-01 2025-01-31 SC619528 business:Micro-entities 2025-02-01 2026-01-31 SC619528 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC619528 (Scotland)
B Nicolson Ltd Unaudited accounts for the year ended 31 January 2026
B Nicolson Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
B Nicolson Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Called up share capital not paid
100
100
Fixed assets
23,600
-
Current assets
20,464
18,639
Creditors: amounts falling due within one year
(18,638)
(16,830)
Net current assets
1,826
1,809
Total assets less current liabilities
25,526
1,909
Net assets
25,526
1,909
Capital and reserves
25,526
1,909
NOTES TO THE ACCOUNTS
1 Statutory information
B Nicolson Ltd is a private company, limited by shares, registered in Scotland, registration number SC619528. The registered office is 33 Hillside Terrace, Portlethen, Aberdeen, Aberdeenshire, AB12 4QG, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2025: 0).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 his 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 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.
Approved by the board on 12 March 2026
Bobby Nicolson Director Company Registration No. SC619528
- 3 -