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
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
NICK & JUSTIN CO LTD
Statement of financial position
as at 31 August 2025
Tangible assets
40,345
51,328
Cash at bank and in hand
4,146
483
Creditors: amounts falling due within one year
(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
(37,212)
(21,143)
Net liabilities
(24,678)
(3,447)
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
NICK & JUSTIN CO LTD
Notes to the Accounts
for the year ended 31 August 2025
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.
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
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
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
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
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
Loans from directors
31,028
32,302
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).