A&J Nicholls Property Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15510032

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		2,732,272		2,732,272

			2,732,272		2,732,272
CURRENT ASSETS
Cash at bank and in hand		4,356		3,193

		4,356		3,193
Creditors: Amounts Falling Due Within One Year		(1,495,321 )		(1,491,591 )

NET CURRENT ASSETS (LIABILITIES)			(1,490,965 )		(1,488,398 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,241,307		1,243,874

Creditors: Amounts Falling Due After More Than One Year			(1,393,047 )		(1,393,047 )

NET LIABILITIES			(151,740 )		(149,173 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(151,840 )		(149,273 )

SHAREHOLDERS' FUNDS			(151,740)		(149,173)

Page 1

Page 2

A&J Nicholls Property Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs J L Nicholls

Director

5th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

A&J Nicholls Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15510032 . The registered office is Penrose House, Goonhavern, Truro, Cornwall, TR4 9QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. With the continued support of the Directors the company's accounts have been prepared on a going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investment Property

	31 March 2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	2,732,272

5. Secured Creditors

Of the creditors the following amounts are secured.

	31 March 2026	31 March 2025
	£	£
Bank loans and overdrafts	1,393,047	1,396,347
Other Creditors	250,000	250,000

6. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is A & J Nicholls Limited, company number 11274321, by virtue of the ownership of 100% of the issued share capital in the company.