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Company Registration No. 12815084 (England and Wales)
NICK & JUSTIN CO LTD Unaudited accounts for the year ended 31 August 2025
NICK & JUSTIN CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NICK & JUSTIN CO LTD Company Information for the year ended 31 August 2025
Director
Cristian Nicolae Constantin
Company Number
12815084 (England and Wales)
Registered Office
126 Beeches Road Great Barr Birmingham B42 2HQ England
Accountants
Financial 247 124 City Road Kemp House London EC1V 2NX
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NICK & JUSTIN CO LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,345
51,328
Current assets
Cash at bank and in hand
4,146
483
Creditors: amounts falling due within one year
5
(31,957)
(34,115)
Net current liabilities
(27,811)
(33,632)
Total assets less current liabilities
12,534
17,696
Creditors: amounts falling due after more than one year
6
(37,212)
(21,143)
Net liabilities
(24,678)
(3,447)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(24,778)
(3,547)
Shareholders' funds
(24,678)
(3,447)
For the year ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Cristian Nicolae Constantin Director Company Registration No. 12815084
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NICK & JUSTIN CO LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NICK & JUSTIN CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12815084. The registered office is 126 Beeches Road, Great Barr, Birmingham, B42 2HQ, England.
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
20%SLM
Motor vehicles
20%SLM
Fixtures & fittings
20%SLM
Computer equipment
20%SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
32,696
30,500
594
1,434
65,224
Additions
-
-
-
2,577
2,577
At 31 August 2025
32,696
30,500
594
4,011
67,801
Depreciation
At 1 September 2024
4,748
8,641
148
359
13,896
Charge for the year
6,539
6,100
119
802
13,560
At 31 August 2025
11,287
14,741
267
1,161
27,456
Net book value
At 31 August 2025
21,409
15,759
327
2,850
40,345
At 31 August 2024
27,948
21,859
446
1,075
51,328
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NICK & JUSTIN CO LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(3,062)
1,813
Other creditors
3,991
-
Loans from directors
31,028
32,302
31,957
34,115
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
37,212
21,143
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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