Micro-entity Accounts - NICOL ESTATE AGENTS LIMITED

Registered Number SC414590

NICOL ESTATE AGENTS LIMITED

Micro-entity Accounts

31 January 2026

NICOL ESTATE AGENTS LIMITED Registered Number SC414590

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	57,769	70,889
Current Assets	122,786	167,588
Prepayments and accrued income	6,812	8,699
Creditors: amounts falling due within one year	(70,150)	(62,003)
Net current assets (liabilities)	59,448	114,284
Total assets less current liabilities	117,217	185,173
Creditors: amounts falling due after more than one year	(31,657)	(50,117)
Provisions for liabilities	0	0
Accruals and deferred income	(5,366)	(1,080)
Total net assets (liabilities)	80,194	133,976
Capital and reserves	80,194	133,976

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2026

And signed on their behalf by:
Douglas Nicol, Director