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Company Registration No. 02833926 (England and Wales)
NICOLSONS FINANCIAL MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2025
NICOLSONS FINANCIAL MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICOLSONS FINANCIAL MANAGEMENT LIMITED Company Information for the year ended 31 May 2025
Director
Susan Thomson Hay
Company Number
02833926 (England and Wales)
Registered Office
FF3 Parkfield Business Centre Park Street STAFFORD ST17 4AL
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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NICOLSONS FINANCIAL MANAGEMENT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
14,762
7,354
Cash at bank and in hand
13,968
13,069
28,730
20,423
Creditors: amounts falling due within one year
6
(19,540)
(10,692)
Net current assets
9,190
9,731
Net assets
9,190
9,731
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,090
9,631
Shareholders' funds
9,190
9,731
For the year ending 31 May 2025 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2026 and were signed on its behalf by
Susan Thomson Hay Director Company Registration No. 02833926
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NICOLSONS FINANCIAL MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NICOLSONS FINANCIAL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02833926. The registered office is FF3 Parkfield Business Centre, Park Street, STAFFORD, ST17 4AL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
2,154
At 31 May 2025
2,154
Depreciation
At 1 June 2024
2,154
At 31 May 2025
2,154
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,762
7,354
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NICOLSONS FINANCIAL MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,694
10,692
Other creditors
5,846
-
19,540
10,692
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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