Jack Nicholas Limited - Filleted accounts

Registered number

11023498

Jack Nicholas Limited

Filleted Accounts

31 October 2025

Jack Nicholas Limited
Registered number:		11023498
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		43			43

Creditors: amounts falling due within one year	3	(42)			(42)

Net current assets			1			1

Net assets			1			1

Capital and reserves
Called up share capital			1			1

Shareholder's funds			1			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J N Banbury
Director
Approved by the board on 4 July 2026

Jack Nicholas Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	42		42


4	Other information

	Jack Nicholas Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Building 18, Gateway 1000
	Whittle Way, Arlington Business Park
	Stevenage
	Hertfordshire
	SG1 2FP