1 January 2025 false No description of principal activity Taxfiler 2024.6 07863629business:PrivateLimitedCompanyLtd2025-01-012025-12-31 078636292024-12-31 078636292025-01-012025-12-31 07863629business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07863629business:FilletedAccounts2025-01-012025-12-31 078636292025-12-31 07863629business:Director12025-01-012025-12-31 07863629business:RegisteredOffice2025-01-012025-12-31 078636292024-12-31 07863629core:WithinOneYear2025-12-31 07863629core:WithinOneYear2024-12-31 07863629core:AfterOneYear2025-12-31 07863629core:AfterOneYear2024-12-31 07863629countries:EnglandWales2025-01-012025-12-31 078636292024-01-012024-12-31 07863629business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07863629 (England and Wales)
Nicholas Dale Limited Unaudited accounts for the year ended 31 December 2025
Nicholas Dale Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Nicholas Dale Limited Company Information for the year ended 31 December 2025
Director
Mr N Dale
Company Number
07863629 (England and Wales)
Registered Office
16 Hopwood Close Watford London WD17 4LJ United Kingdom
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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Nicholas Dale Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
109,591 
111,988 
Current assets
48,780 
25,752 
Prepayments and accrued income
1,270 
1,270 
Creditors: amounts falling due within one year
(40,384)
(74,111)
Net current assets/(liabilities)
9,666 
(47,089)
Total assets less current liabilities
119,257 
64,899 
Creditors: amounts falling due after more than one year
(28,624)
(35,741)
Net assets
90,633 
29,158 
Capital and reserves
90,633 
29,158 
NOTES TO THE ACCOUNTS
1 Statutory information
Nicholas Dale Limited is a private company, limited by shares, registered in England and Wales, registration number 07863629. The registered office is 16 Hopwood Close, Watford, London, WD17 4LJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 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 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 31 July 2026
Mr N Dale Director Company Registration No. 07863629
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