14098910 false Online Retail 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14098910
NicolaJaneCreates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

NicolaJaneCreates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Nicky Poulson
REGISTERED OFFICE
16 Sunderton Lane
Clanfield
Hampshire
PO8 0NU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14098910
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

NicolaJaneCreates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NicolaJaneCreates Limited

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 966 |  |  |  | 1,136
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 12,650 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 2,871 |  |  |  | 5,231 |  |
|  |  |  | 15,521 |  |  |  | 5,231 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 19,188 |  |  |  | 11,475 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,667) |  |  |  | (6,244)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (2,701) |  |  |  | (5,108)
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 172 |  |  |  | 1,481
NET LIABILITIES |  |  |  |  |  | (2,873) |  |  |  | (6,589)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (2,874) |  |  |  | (6,590)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,873) |  |  |  | (6,589)
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nicky Poulson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NicolaJaneCreates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 33.33%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

NicolaJaneCreates Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/11/2024 |  | 1,420 |  | 1,420
At 31/10/2025 |  | 1,420 |  | 1,420
Depreciation |  |  |  |
At 01/11/2024 |  | 284 |  | 284
For the year |  | 170 |  | 170
At 31/10/2025 |  | 454 |  | 454
Net Book Amounts |  |  |  |
At 31/10/2025 |  | 966 |  | 966
At 31/10/2024 |  | 1,136 |  | 1,136

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Amounts due from group companies |  |  |  | 12,650 |  | -
|  |  |  | 12,650 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 628 |  | -
Other tax |  |  |  | 4,374 |  | 4,374
VAT |  |  |  | 1,344 |  | 1,325
Directors current account |  |  |  | 11,591 |  | 2,209
Credit card |  |  |  | 920 |  | 800
Amounts due to group companies |  |  |  | 331 |  | 2,767
|  |  |  | 19,188 |  | 11,475

NicolaJaneCreates Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade Creditors >1yr |  |  |  | 172 |  | 1,481
|  |  |  | 172 |  | 1,481

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £0.01 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1