Rob Nicholls (Building Contractors) Limited

Registered number: 05783729

	2025	2024
	£	£
Fixed assets	17,701	23,602

Current assets	36,329	54,339
Creditors: Amounts Falling Due Within One Year	(37,724 )	(62,570 )

NET CURRENT LIABILITIES	(1,395 )	(8,231 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,306	15,371

Creditors: Amounts Falling Due After More Than One Year	(4,265 )	(11,596 )
Accruals and deferred income	(1,575 )	(1,193 )

NET ASSETS	10,466	2,582

CAPITAL AND RESERVES	10,466	2,582

Notes

1. General Information

Rob Nicholls (Building Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05783729 . The registered office is Stocks Farm Barn Worcester Road, Newland, Malvern, WR13 5AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Robert Nicholls	29,595	-	10,684	-	18,911

The above loan is unsecured and repayable on demand. Interest has been charged at 2.25%.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Nicholls

Director

30th June 2026