Nickys Silent Woman 15776431 false 2025-07-01 2025-12-31 2025-12-31 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 15776431 2025-07-01 2025-12-31 15776431 2025-12-31 15776431 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15776431 bus:Micro-entities 2025-07-01 2025-12-31 15776431 bus:AuditExemptWithAccountantsReport 2025-07-01 2025-12-31 15776431 bus:FilletedAccounts 2025-07-01 2025-12-31 15776431 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2025-12-31 15776431 bus:RegisteredOffice 2025-07-01 2025-12-31 15776431 bus:Director1 2025-07-01 2025-12-31 15776431 bus:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 15776431 countries:England 2025-07-01 2025-12-31 15776431 2024-06-13 2025-06-30 15776431 2025-06-30 15776431 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 15776431

Nickys Silent Woman
Unaudited Filleted Financial Statements
for the Period from 1 July 2025 to 31 December 2025

Nickys Silent Woman

Contents

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

Nickys Silent Woman

Company Information

Director | Miss Nicola Hunter

Registered office | 16 Lovell Street York YO23 1BD

Accountants | Grace Accounting Trinity House Market Place Easingwold York YO61 3AD

Nickys Silent Woman

(Registration number: 15776431)
Balance Sheet as at 31 December 2025

| 2025 £ | 2025 £
Current assets | - | 23,156
Creditors: Amounts falling due within one year | (12,715) | (29,536)
Total assets less current liabilities | (12,715) | (6,380)
Accruals and deferred income | (1,020) | (540)
| (13,735) | (6,920)
Capital and reserves | (13,735) | (6,920)

1 | General information

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

The address of its registered office is:
16 Lovell Street
York
YO23 1BD

These financial statements were authorised for issue by the director on 15 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2025 - 3).

For the financial period ending 31 December 2025 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 period in question in accordance with section 476; and
• | The director acknowledges her 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 15 May 2026

Nickys Silent Woman

(Registration number: 15776431)
Balance Sheet as at 31 December 2025

......................................... Miss Nicola Hunter Director