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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 THEYEARENDED31/10/2025
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