1 December 2024 false No description of principal activity Taxfiler 2024.6 09294745business:PrivateLimitedCompanyLtd2024-12-012025-11-30 092947452024-11-30 092947452024-12-012025-11-30 09294745business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09294745business:FilletedAccounts2024-12-012025-11-30 092947452025-11-30 09294745business:Director12024-12-012025-11-30 09294745business:Director22024-12-012025-11-30 09294745business:RegisteredOffice2024-12-012025-11-30 092947452024-11-30 09294745core:WithinOneYear2025-11-30 09294745core:WithinOneYear2024-11-30 09294745countries:EnglandWales2024-12-012025-11-30 092947452023-12-012024-11-30 09294745business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09294745 (England and Wales)
Nick Holbrook Trading & Consultancy Ltd Unaudited accounts for the year ended 30 November 2025
Nick Holbrook Trading & Consultancy Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nick Holbrook Trading & Consultancy Ltd Company Information for the year ended 30 November 2025
Directors
Nick Holbrook Kelly O'Rourke
Company Number
09294745 (England and Wales)
Registered Office
65 Ulalia Road Newquay TR7 2PZ England
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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Nick Holbrook Trading & Consultancy Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
1,547 
2,082 
Current assets
39,973 
14,125 
Creditors: amounts falling due within one year
(18,239)
(14,535)
Net current assets/(liabilities)
21,734 
(410)
Total assets less current liabilities
23,281 
1,672 
Accruals and deferred income
(816)
(816)
Net assets
22,465 
856 
Capital and reserves
22,465 
856 
NOTES TO THE ACCOUNTS
1 Statutory information
Nick Holbrook Trading & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09294745. The registered office is 65 Ulalia Road, Newquay, TR7 2PZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Nick Holbrook Director Company Registration No. 09294745
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