Company Registration No. 12419409 (England and Wales)
Nicholas Consulting Limited
Unaudited accounts
for the year ended 31 January 2026
Nicholas Consulting Limited
Unaudited accounts
Contents
Nicholas Consulting Limited
Company Information
for the year ended 31 January 2026
Directors
Mark Nicholas
Jacqueline Nicholas
Company Number
12419409 (England and Wales)
Registered Office
THE OLD BAKERY THE STREET
BEARSTED
MAIDSTONE
ME14 4EW
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Nicholas Consulting Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
21,586
70,888
Creditors: amounts falling due within one year
(72,860)
(111,409)
Net current (liabilities)/assets
(30,542)
36,211
Net (liabilities)/assets
(30,495)
36,274
Called up share capital
100
100
Profit and loss account
(30,595)
36,174
Shareholders' funds
(30,495)
36,274
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Mark Nicholas
Director
Company Registration No. 12419409
Nicholas Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
Nicholas Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12419409. The registered office is THE OLD BAKERY THE STREET, BEARSTED, MAIDSTONE, ME14 4EW, ENGLAND.
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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:
Fixtures & fittings
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Nicholas Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Other debtors
20,732
76,732
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
72,180
110,729
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).