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Nick & CO Estate Agents Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 05820568
(England and Wales)

Company Information

For the year ended 31 May 2026
Directors Mahony, Nicholas
Mahony, Sarah

Company secretary Mahony, Sarah

Registered office Ashlea House Camp Lane
West Littleton
Chippenham
SN14 8JD

Registered number 05820568

Accountant Village Taxation Services
1 Church Street
Wadhurst
East Sussex
TN5 6Ar

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
3,814
4,205
Current assets
122,230
122,132
Creditors amounts falling due within one year
(18,559)
(40,665)
Net current assets (liabilities)
103,671
81,467
Total assets less current liabilities
107,485
85,672
Accruals and deferred income
(72,355)
(74,694)
Net assets (liabilities)
35,130
10,978
Capital and reserves
35,130
10,978

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Mahony, Nicholas
2,138
46,358
(34,584)
13,912
Mahony, Sarah
212
48,593
(49,586)
(781)
Total
2,350
94,951
(84,170)
13,131

The above loan is unsecured, interest free and repayable on demand interest on overdrawn balances charged at official rate

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and 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 of Directors on 15 September 2026 and are signed on its behalf by:

Mahony, Nicholas
Mahony, Nicholas
Director

Company registration number 05820568