Company registration number 10336846 (England and Wales)
NICHOLAS ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
NICHOLAS ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,982
13,760
Current assets
113,277
68,725
Prepayments and accrued income
2,641
2,308
Creditors: amounts falling due within one year
(43,510)
(29,310)
Net current assets
72,408
41,723
Total assets less current liabilities
79,390
55,483
Creditors: amounts falling due after more than one year
(1,015)
(5,334)
Net assets
78,375
50,149
Capital and reserves
78,375
50,149
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the director had an interest free loan of £3,549 (2024: £Nil). The loan was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Nicholas Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eastbourne House, 2 Saxbys Lane, Lingfield, Surrey, RH7 6DN.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NICHOLAS ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 April 2026 and are signed on its behalf by:
Mr A Nicholas
Director
Company registration number 10336846 (England and Wales)
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