| Nicholson Media Ltd |
| Registered number: |
14332011 |
| Balance Sheet |
| as at 31 August 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
1,911 |
|
|
12,476 |
| Creditors: amounts falling due within one year |
|
|
- |
|
|
(9,706) |
| Net current assets |
|
|
|
1,911 |
|
|
2,770 |
| Total assets less current liabilities |
|
|
|
1,911 |
|
|
2,770 |
| Accruals and deferred income |
|
|
|
(141) |
|
|
- |
| Net assets |
|
|
|
1,770 |
|
|
2,770 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
1,770 |
|
|
2,770 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
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|
| The company is a private company limited by shares and incorporated in England. Its registered office is 6 Sunnidale, Whickham, Newcastle Upon Tyne, Tyne And Wear, NE16 5TT. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
Cessation of trade / basis of preparation
The company ceased trading on 31 August 2025. The director intends to wind down the company and apply for it to be struck off the Companies House register once all final tax and statutory matters have been completed.Accordingly, the accounts have not been prepared on a going concern basis. No further adjustments were required, as all assets have been realised and all known liabilities have been or are expected to be settled before strike-off. |
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| Mr Gareth Nicholson |
| Director |
| Approved by the board on 10 June 2026 |