1 1 Nick D Consultant Limited 08875406 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Financial Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08875406 2025-03-01 2026-02-28 08875406 2026-02-28 08875406 core:CurrentFinancialInstruments 2026-02-28 08875406 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 08875406 core:FurnitureFittings 2026-02-28 08875406 core:OfficeEquipment 2026-02-28 08875406 core:PlantMachinery 2026-02-28 08875406 bus:SmallEntities 2025-03-01 2026-02-28 08875406 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 08875406 bus:FilletedAccounts 2025-03-01 2026-02-28 08875406 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08875406 bus:RegisteredOffice 2025-03-01 2026-02-28 08875406 bus:Director1 2025-03-01 2026-02-28 08875406 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08875406 bus:Agent1 2025-03-01 2026-02-28 08875406 core:FurnitureFittings 2025-03-01 2026-02-28 08875406 core:OfficeEquipment 2025-03-01 2026-02-28 08875406 core:PlantMachinery 2025-03-01 2026-02-28 08875406 countries:AllCountries 2025-03-01 2026-02-28 08875406 2025-02-28 08875406 core:FurnitureFittings 2025-02-28 08875406 core:OfficeEquipment 2025-02-28 08875406 core:PlantMachinery 2025-02-28 08875406 2024-03-01 2025-02-28 08875406 2025-02-28 08875406 core:CurrentFinancialInstruments 2025-02-28 08875406 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08875406 core:FurnitureFittings 2025-02-28 08875406 core:OfficeEquipment 2025-02-28 08875406 core:PlantMachinery 2025-02-28 xbrli:pure iso4217:GBP

Registration number: 08875406

Nick D Consultant Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Nick D Consultant Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Nick D Consultant Limited

Company Information

Director | Mr N Dudaniec

Registered office | 11 Burlington Road Manchester M20 4PY

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Nick D Consultant Limited

(Registration number: 08875406)
Balance Sheet as at 28 February 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | - | 344
Current assets |  |  |
Debtors | 5 | 6,496 | 3,900
Cash at bank and in hand |  | 696 | 261
|  | 7,192 | 4,161
Creditors: Amounts falling due within one year | 6 | (7,181) | (19,419)
Net current assets/(liabilities) |  | 11 | (15,258)
Net assets/(liabilities) |  | 11 | (14,914)
Capital and reserves |  |  |
Called up share capital |  | 11 | 11
Retained earnings |  | - | (14,925)
Shareholders' funds/(deficit) |  | 11 | (14,914)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026

......................................... Mr N Dudaniec Director |  |

Nick D Consultant Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Burlington Road
Manchester
M20 4PY

These financial statements were authorised for issue by the director on 28 April 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 33% on cost
Office equipment | 33% on cost
Furniture and fittings | 33% on cost

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Nick D Consultant Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Office equipment £ | Total £
Cost or valuation
At 1 March 2025 | 553 | 4,113 | 1,330 | 5,996
Disposals | (553) | (4,113) | (1,330) | (5,996)
At 28 February 2026 | - | - | - | -
Depreciation
At 1 March 2025 | 553 | 4,113 | 986 | 5,652
Charge for the year | - | - | 225 | 225
Eliminated on disposal | (553) | (4,113) | (1,211) | (5,877)
At 28 February 2026 | - | - | - | -
Carrying amount
At 28 February 2026 | - | - | - | -
At 28 February 2025 | - | - | 344 | 344

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | - | 3,900
Other debtors | 6,496 | -
| 6,496 | 3,900

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 7,181 | 1,874
Other creditors | - | 17,545
| 7,181 | 19,419