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Company Registration No. 8063921 (England and Wales)
NIKKI BLANCHFORD LIMITED Unaudited accounts for the year ended 31 March 2026
NIKKI BLANCHFORD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIKKI BLANCHFORD LIMITED Company Information for the year ended 31 March 2026
Directors
N P Blanchford I D J Blanchford
Company Number
8063921 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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NIKKI BLANCHFORD LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
94
125
Current assets
Debtors
5
28,000
15,000
Cash at bank and in hand
27,112
32,416
55,112
47,416
Creditors: amounts falling due within one year
6
(59,116)
(62,063)
Net current liabilities
(4,004)
(14,647)
Net liabilities
(3,910)
(14,522)
Capital and reserves
Called up share capital
120
120
Profit and loss account
(4,030)
(14,642)
Shareholders' funds
(3,910)
(14,522)
For the year ending 31 March 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 19 June 2026 and were signed on its behalf by
N P Blanchford Director Company Registration No. 8063921
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NIKKI BLANCHFORD LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NIKKI BLANCHFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8063921. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,286
At 31 March 2026
1,286
Depreciation
At 1 April 2025
1,161
Charge for the year
31
At 31 March 2026
1,192
Net book value
At 31 March 2026
94
At 31 March 2025
125
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
28,000
15,000
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NIKKI BLANCHFORD LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
58,866
61,813
Accruals
250
250
59,116
62,063
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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