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Registered Number: 08809067
England and Wales

 

 

 

NICHOLAS CAD SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

NICHOLAS CAD SERVICES LTD
Contents Page
For the year ended 31 December 2025
Directors Andrew Stephen NICHOLAS
Mr Andrew Nicholas
Registered Number 08809067
Registered Office 21 BALFOUR CRESCENT
NEWBURY
Berkshire
RG14 6SP
Accountants SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NICHOLAS CAD SERVICES LTD for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NICHOLAS CAD SERVICES LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of NICHOLAS CAD SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated 07 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of NICHOLAS CAD SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of NICHOLAS CAD SERVICES LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NICHOLAS CAD SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NICHOLAS CAD SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NICHOLAS CAD SERVICES LTD . You consider that NICHOLAS CAD SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NICHOLAS CAD SERVICES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.



SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
07 July 2026
2
  2025   2024
    £ £   £ £
Current assets 21,170      21,316   
Creditors: amount falling due within one year (13,396)     (18,639)  
Net current assets   7,774      2,677 
Total assets less current liabilities   7,774      2,677 
Net assets   7,774      2,677 
 

         
Capital and reserves   7,774      2,677 
 
NOTES TO THE ACCOUNTS

General Information
NICHOLAS CAD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08809067, registration address 21 BALFOUR CRESCENT, NEWBURY , Berkshire, RG14 6SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 December 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:


--------------------------------
Andrew Stephen NICHOLAS
Director
3