05439384falseAccountant2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli:pure

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 THEYEARENDED30/04/2026
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 line25%

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