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Registered Number: 09697765
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

STUART NICOL CONSULTING LTD

 
 
 
£
2025
£
   
£
2024
£
Current assets 116,415  75,565 
Creditors: amount falling due within one year (113,276) (77,084)
Net current assets/(liabilities) 3,139  (1,519)
Total assets less current liabilities 3,139  (1,519)
Accruals and deferred income 1,619 
Net assets/(liabilities) 3,139  100 
 
Capital and reserves 3,139  100 
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Stuart Nicol
Director

Date approved: 28 April 2026
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Statutory Information
Stuart Nicol Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09697765, registered office Flat 13 Davoll Court, Marine Street, London, SE16 4RJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at the year end of 31 Jul 2025, the director owed the company £78,662.05. The loan is interest-bearing, unsecured and has no set repayment terms.
 
 
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