J Nickels Ltd Accounts






	J Nickels Ltd

	Company No. 06393592
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		06393592	2025	2024
			£	£



Fixed assets			258,827	268,228

Current assets			145,596	168,964

Creditors: Amounts falling due within one year			(74,701)	(90,285)
Net current assets			70,895	78,679
Total assets less current liabilities			329,722	346,907
Creditors: Amounts falling due after more than one year			(16,002)	(26,201)

Accruals and deferred income			(8,014)	(752)
			305,706	319,954


Capital and reserves			305,706	319,954

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

J Nickels Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06393592

Its registered office is:

Unit 4 Seaton Park

36 William Prance Road

Derriford

Plymouth

PL6 5WR

For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 July 2026 and signed on its behalf by:

J.E. Nickels - Director