Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-3052024-12-01falsefalsefalseNo description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05211439 2024-12-01 2025-11-30 05211439 2023-12-01 2024-11-30 05211439 2025-11-30 05211439 2024-11-30 05211439 c:Director1 2024-12-01 2025-11-30 05211439 d:CurrentFinancialInstruments 2025-11-30 05211439 d:CurrentFinancialInstruments 2024-11-30 05211439 d:Non-currentFinancialInstruments 2025-11-30 05211439 d:Non-currentFinancialInstruments 2024-11-30 05211439 c:Micro-entities 2024-12-01 2025-11-30 05211439 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05211439 c:FullAccounts 2024-12-01 2025-11-30 05211439 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05211439 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 05211439










PETER NICHOLAS & SONS LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
PETER NICHOLAS & SONS LTD
REGISTERED NUMBER: 05211439

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
37,430
15,530

Current assets
165,566
178,752

Creditors: amounts falling due within one year
(61,869)
(78,563)

Net current assets
 
 
103,697
 
 
100,189

Total assets less current liabilities
141,127
115,719

Creditors: amounts falling due after more than one year
(13,157)
-


Net assets
127,970
115,719



Capital and reserves
127,970
115,719


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PETER NICHOLAS & SONS LTD
REGISTERED NUMBER: 05211439
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

Peter Nicholas & Sons Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number is 05211439 and registered office address is MHA House, Charter Court, Swansea Enterprise Park, Swansea, SA7 9FS.

The presentation currency of the financial statements is the Pound Sterling (£).

Monetary amounts in these financial statements are rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Peter Nicholas
Director

Date: 23 August 2026

 
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