Company registration number:
14117265
R Nicholas Properties Ltd
Unaudited filleted financial statements
31 March 2026
R Nicholas Properties Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
R Nicholas Properties Ltd
Directors and other information
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Director |
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Mr D E Masser |
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Company number |
14117265 |
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Registered office |
First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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Accountant |
J Robins Accountants |
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First Floor |
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59-63 Wood Street |
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Earl Shilton |
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Leicestershire |
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LE9 7NE |
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R Nicholas Properties Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of R Nicholas Properties Ltd
Year ended 31 March 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
22 April 2026
R Nicholas Properties Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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238,000 |
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238,000 |
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_______ |
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Current assets |
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4,577 |
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10,835 |
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Creditors: amounts falling due within one year |
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(
290,425) |
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311,405) |
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_______ |
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Net current liabilities |
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285,848) |
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300,570) |
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Total assets less current liabilities |
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(
47,848) |
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(
62,570) |
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_______ |
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Net liabilities |
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(
47,848) |
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(
62,570) |
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Capital and reserves |
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(
47,848) |
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(
62,570) |
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Notes to the financial statements
R Nicholas Properties Ltd
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr D E Masser |
(
303,241) |
12,816 |
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290,425) |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr D E Masser |
- |
(
303,241) |
(
303,241) |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 April 2026
, and are signed on behalf of the board by:
Mr D E Masser
Director
Company registration number:
14117265
The company is a private company limited by shares, registered in England.