Registration number: NI641594

Nichola Reid Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nichola Reid Limited

Company Information

Director

Mrs Nichola Reid

Registered office

16 Milebush Crescent Carrickfergus Co Antrim BT38 7QW

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Nichola Reid Limited

(Registration number: NI641594)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,597	2,555
Current assets	6,145	3,030
Creditors: Amounts falling due within one year	(32,160)	(22,937)
Net current liabilities	(26,015)	(19,907)
Total assets less current liabilities	(23,418)	(17,352)
Accruals and deferred income	(2,260)	(2,260)
	(25,678)	(19,612)
Capital and reserves	(25,678)	(19,612)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
16 Milebush Crescent
Carrickfergus
Co Antrim
BT38 7QW

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

Nichola Reid Limited

(Registration number: NI641594)
Balance Sheet as at 31 October 2025

......................................... Mrs Nichola Reid Director