Nicholson Bros & Co Limited

	Registered number
	09287489

	Nicholson Bros & Co Limited
	Unaudited Accounts
	for the year ended
	31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Nicholson Bros & Co Limited for the year ended 31 October 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

25 July 2026

Nicholson Bros & Co Limited Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		10,000		10,000
Tangible assets	4		4,329		5,297
			14,329		15,297

Current assets
Stocks		4,800		4,800
Debtors	5	3,008		0
		4,737		1,587

Creditors: amounts falling due within one year	6	(26,015)		(25,890)

Net current assets / (liabilities)			(21,278)		(24,303)

Total assets less current liabilities			(6,949)		(9,006)

Creditors: amounts falling due after more than one year	7		(3,490)		(6,938)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(10,439)		(15,944)

Capital and reserves
Called up share capital			100		100
Profit and loss account			(10,539)		(16,044)
Shareholders' funds			(10,439)		(15,944)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 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.

Signed on behalf of the board of directors

...............................

Mr I Nicholson

Director

Approved by the board on 26 July 2026

Company Number: 09287489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Mount Lane
Cliviger
Burnley
Lancashire
BB10 4TL

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Plant & machinery	15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	3	3

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 November 2024	10,000
	At 31 October 2025	10,000
	Amortisation
	At 1 November 2024	0
	At 31 October 2025	0
	Net book value
	At 31 October 2025	10,000
	At 31 October 2024	10,000

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 November 2024	14,293	8,906	23,199
At 31 October 2025	14,293	8,906	23,199
Depreciation
At 1 November 2024	10,828	7,074	17,902
Charge for the period	693	275	968
At 31 October 2025	11,521	7,349	18,870
Net book value
At 31 October 2025	2,772	1,557	4,329
At 31 October 2024	3,465	1,832	5,297

Debtors
	2025	2024
	£	£
Trade debtors	3,008	0
	3,008	0

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	14,452	14,330
Other creditors	11,563	11,560
	26,015	25,890

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	3,490	6,938
	3,490	6,938