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Company Registration No. 08787857 (England and Wales)
Nicholson Hall Advisory Limited Unaudited accounts for the year ended 31 March 2026
Nicholson Hall Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicholson Hall Advisory Limited Company Information for the year ended 31 March 2026
Director
Christine Nicholson
Company Number
08787857 (England and Wales)
Registered Office
4 4 Hazelmount Drive Warton Carnforth Lancashire LA5 9HR England
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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Nicholson Hall Advisory Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
1,800
(1,200)
Cash at bank and in hand
33,321
28,195
35,121
26,995
Creditors: amounts falling due within one year
6
(6,339)
5,460
Net current assets
28,782
32,455
Total assets less current liabilities
28,782
32,455
Creditors: amounts falling due after more than one year
7
(25,743)
(35,396)
Net assets/(liabilities)
3,039
(2,941)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,038
(2,942)
Shareholders' funds
3,039
(2,941)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Christine Nicholson Director Company Registration No. 08787857
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Nicholson Hall Advisory Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nicholson Hall Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 08787857. The registered office is 4 4 Hazelmount Drive, Warton, Carnforth, Lancashire, LA5 9HR, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on straight line.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,575
At 31 March 2026
2,575
Depreciation
At 1 April 2025
2,575
At 31 March 2026
2,575
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,800
(1,200)
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Nicholson Hall Advisory Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,535
810
Trade creditors
1,296
200
Taxes and social security
382
(346)
Loans from directors
126
(6,824)
Accruals
-
700
6,339
(5,460)
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
25,743
35,396
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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