3 July 2024 false No description of principal activity Taxfiler 2024.6 15817963business:PrivateLimitedCompanyLtd2024-07-032025-07-31 158179632024-07-02 158179632024-07-032025-07-31 15817963business:AuditExemptWithAccountantsReport2024-07-032025-07-31 15817963business:FilletedAccounts2024-07-032025-07-31 158179632025-07-31 15817963business:Director12024-07-032025-07-31 15817963business:Director22024-07-032025-07-31 15817963business:Director32024-07-032025-07-31 15817963business:Director42024-07-032025-07-31 15817963business:RegisteredOffice2024-07-032025-07-31 15817963core:WithinOneYear2025-07-31 15817963core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15817963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15817963core:PreviouslyStatedAmount2025-07-31 15817963business:SmallEntities2024-07-032025-07-31 15817963countries:EnglandWales2024-07-032025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15817963 (England and Wales)
Nickel Electrical Services Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Nickel Electrical Services Ltd Unaudited accounts Contents
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Nickel Electrical Services Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Directors
Nigel Staniland Nicholas Dewson Laura Staniland Alison Kenney
Company Number
15817963 (England and Wales)
Registered Office
61 Bentley Drive Harlow Essex CM17 9PA England
Accountants
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL
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Nickel Electrical Services Ltd Accountants' report
Accountants' report to the board of directors of Nickel Electrical Services Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 3 July 2024 to 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 3 July 2024 to 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL 16 April 2026
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Nickel Electrical Services Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,196 
Creditors: amounts falling due within one year
(192)
Net current assets
1,004 
Net assets
1,004 
Capital and reserves
Called up share capital
100 
Profit and loss account
904 
Shareholders' funds
1,004 
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Nigel Staniland Director Company Registration No. 15817963
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Nickel Electrical Services Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Nickel Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15817963. The registered office is 61 Bentley Drive, Harlow, Essex, CM17 9PA, England.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
450 
Taxes and social security
212 
Loans from directors
(970)
Accruals
500 
192 
5
Average number of employees
During the period the average number of employees was 0.
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