Justin Nicholls Ltd

Registered number: 08023752

	2025	2024
	£	£
Fixed assets	14,974	18,782

Current assets	200,206	279,463
Prepayments and accrued income	-	(210,088 )
Creditors: Amounts Falling Due Within One Year	(137,456 )	(54,216 )

NET CURRENT ASSETS	62,750	15,159

TOTAL ASSETS LESS CURRENT LIABILITIES	77,724	33,941

Creditors: Amounts Falling Due After More Than One Year	(76,116 )	-
Accruals and deferred income	(1,060 )	-

NET ASSETS	548	33,941

CAPITAL AND RESERVES	548	33,941

Notes

1. General Information

Justin Nicholls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08023752 . The registered office is Sunset Cottage, Cwm Road, Abergavenny, NP7 7NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Justin Nicholls	(15,790 )	409,779	235,262	-	158,727

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Nicholls

Director

17/09/2026