J W Nichols (Poultry) Limited 01159125 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 01159125 2024-10-01 2025-09-30 01159125 2025-09-30 01159125 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 01159125 bus:Micro-entities 2024-10-01 2025-09-30 01159125 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01159125 bus:FilletedAccounts 2024-10-01 2025-09-30 01159125 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01159125 bus:RegisteredOffice 2024-10-01 2025-09-30 01159125 bus:Director1 2024-10-01 2025-09-30 01159125 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01159125 countries:EnglandWales 2024-10-01 2025-09-30 01159125 2023-10-01 2024-09-30 01159125 2024-09-30 01159125 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 01159125

Prepared for the registrar
 

J W Nichols (Poultry) Limited

Unaudited Financial Statements

for the Year Ended 30 September 2025

 

J W Nichols (Poultry) Limited

(Registration number: 01159125)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

721,910

774,647

Current assets

153,669

87,905

Creditors: Amounts falling due within one year

(27,107)

(13,552)

Net current assets

126,562

74,353

Total assets less current liabilities

848,472

849,000

Accruals and deferred income

(14,204)

(14,315)

 

834,268

834,685

Capital and reserves

834,268

834,685

 

J W Nichols (Poultry) Limited

(Registration number: 01159125)
Balance Sheet as at 30 September 2025

General information

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

The address of its registered office is:
Great Leaze Farm
Oldbury Lane
Oldbury-on-Severn
Bristol
BS35 1RF

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

.........................................
J W Nichols
Director