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
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
Nicholson Hall Advisory Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
33,321
28,195
Creditors: amounts falling due within one year
(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
(25,743)
(35,396)
Net assets/(liabilities)
3,039
(2,941)
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
Nicholson Hall Advisory Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
1,800
(1,200)
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
Taxes and social security
382
(346)
Loans from directors
126
(6,824)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).