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Registered number: 05439384
Philip Nickson & Company Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
Philip Nickson & Co Ltd
Chartered Accountants
Chequers
Pirton Lane
Churchdown
Gloucestershire
GL3 2QP

Philip Nickson & Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
Philip Nickson
REGISTERED OFFICE
Chequers
Pirton Lane
Churchdown
Gloucestershire
GL3 2QP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05439384
BANKERS
Barclays
ACCOUNTANTS
Philip Nickson & Co Ltd
Chartered Accountants
Chequers
Pirton Lane
Churchdown
Gloucestershire
GL3 2QP

Philip Nickson & Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Philip Nickson & Company Ltd

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 289 |  |  |  | 603
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2,088 |  |  |  | 8,238 |  |
|  |  |  | 2,088 |  |  |  | 8,238 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 3,898 |  |  |  | 7,015 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (1,810) |  |  |  | 1,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,521) |  |  |  | 1,826
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (1,522) |  |  |  | 1,825
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,521) |  |  |  | 1,826
For the year ending 30/04/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Philip Nickson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Philip Nickson & Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings |  | straight line 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Philip Nickson & Company Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2025 |  | 1,852 |  | 1,852
Disposals |  | (412) |  | (412)
At 30/04/2026 |  | 1,440 |  | 1,440
Depreciation |  |  |  |
At 01/05/2025 |  | 1,249 |  | 1,249
Disposals |  | (309) |  | (309)
For the year |  | 211 |  | 211
At 30/04/2026 |  | 1,151 |  | 1,151
Net Book Amounts |  |  |  |
At 30/04/2026 |  | 289 |  | 289
At 30/04/2025 |  | 603 |  | 603

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 128
VAT |  |  |  | - |  | 488
PAYE control |  |  |  | 352 |  | 332
Directors current account |  |  |  | 3,546 |  | 6,067
|  |  |  | 3,898 |  | 7,015

5. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £.1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1