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# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Company Registration Number:
04342502 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 3a The Crescent Filey North Yorkshire YO14 9HZ
Company Registration Number: |  | 04342502 (England and Wales)

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 540,100 | 500,093
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 251,278 ) | ( 235,514 )
Depreciation and Writeoffs | ( 9,140 ) | ( 1,000 )
Other charges | ( 231,234 ) | ( 191,629 )
Tax on Profit | ( 10,941 ) | ( 15,581 )
Profit or (Loss) for Period | 37,507 | 56,369

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 0
Fixed Assets: | 1,099,140 | 1,023,283
Current assets: | 24,976 | 164,424
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 25,846 ) | ( 36,633 )
Net current assets (liabilities): | ( 870 ) | 127,791
Total assets less current liabilities: | 1,098,271 | 1,151,074
Creditors: amounts falling due after more than one year: | ( 165,983 ) | ( 551 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 932,288 | 1,150,523
Capital and reserves: | 932,288 | 1,150,523

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: A L R Nicholson
Status: Director

The notes form part of these financial statements

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 8

# NICHOLSONS LETTINGS & MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No