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Company Registration No. 06454566 (England and Wales)
Nicola Gary Properties Ltd Unaudited accounts for the year ended 31 December 2025
Nicola Gary Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicola Gary Properties Ltd Company Information for the year ended 31 December 2025
Directors
MONUMENT, Stuart Patrick PYMM, Steven Mark
Company Number
06454566 (England and Wales)
Registered Office
4 Ber Street Norwich NR1 3EJ England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Nicola Gary Properties Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
18,431 
Current assets
Debtors
5
427 
74,878 
Cash at bank and in hand
6,820 
27,586 
7,247 
102,464 
Creditors: amounts falling due within one year
6
(8,173)
(43,122)
Net current (liabilities)/assets
(926)
59,342 
Total assets less current liabilities
(926)
77,773 
Provisions for liabilities
Deferred tax
- 
(4,608)
Net (liabilities)/assets
(926)
73,165 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(928)
73,163 
Shareholders' funds
(926)
73,165 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
MONUMENT, Stuart Patrick Director Company Registration No. 06454566
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Nicola Gary Properties Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nicola Gary Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 06454566. The registered office is 4 Ber Street, Norwich, NR1 3EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% & 4% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
14,970 
34,721 
12,055 
61,746 
Disposals
(14,970)
(34,721)
(12,055)
(61,746)
At 31 December 2025
- 
- 
- 
- 
Depreciation
At 1 January 2025
14,970 
18,561 
9,784 
43,315 
On disposals
(14,970)
(18,561)
(9,784)
(43,315)
At 31 December 2025
- 
- 
- 
- 
Net book value
At 31 December 2025
- 
- 
- 
- 
At 31 December 2024
- 
16,160 
2,271 
18,431 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
427 
74,878 
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Nicola Gary Properties Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
41 
9,623 
Trade creditors
- 
4,471 
Amounts owed to group undertakings and other participating interests
7,000 
- 
Taxes and social security
1,132 
29,028 
8,173 
43,122 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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