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Registration number: 09811596

Nicholson-Harris Blacksmith & Metal Workers Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Nicholson-Harris Blacksmith & Metal Workers Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Nicholson-Harris Blacksmith & Metal Workers Ltd

Company Information

Directors | Ms Jayne Nicholson Mr Martin Paul Harris

Registered office | 102 Station Road Ryhill Wakefield West Yorkshire England WF4 2BZ

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Nicholson-Harris Blacksmith & Metal Workers Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Jayne Nicholson

Mr Martin Paul Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:

......................................... Ms Jayne Nicholson Director

Nicholson-Harris Blacksmith & Metal Workers Ltd

(Registration number: 09811596)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 4,119 | 7,030
Current assets | 19,439 | 26,793
Prepayments and accrued income | - | 1,137
Creditors: Amounts falling due within one year | (14,314) | (10,828)
Net current assets | 5,125 | 17,102
Total assets less current liabilities | 9,244 | 24,132
Creditors: Amounts falling due after more than one year | - | (1,182)
Accruals and deferred income | (1,008) | (900)
| 8,236 | 22,050
Capital and reserves | 8,236 | 22,050

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
102 Station Road
Ryhill
Wakefield
West Yorkshire
WF4 2BZ
England

These financial statements were authorised for issue by the Board on 23 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Nicholson-Harris Blacksmith & Metal Workers Ltd

(Registration number: 09811596)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:

......................................... Ms Jayne Nicholson Director