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Registration number: 06658307

Nigel Errington-Smith & Company (Lettings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Nigel Errington-Smith & Company (Lettings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nigel Errington-Smith & Company (Lettings) Limited

Company Information

Director

Mr N C Errington-Smith

Company secretary

Mrs K Short

Registered office

107 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Accountants

Devereux & Hunt Ltd
Certified Accountants38 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Nigel Errington-Smith & Company (Lettings) Limited

(Registration number: 06658307)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

561

-

Current assets

331,050

248,206

Prepayments and accrued income

453

908

Creditors: Amounts falling due within one year

(182,231)

(112,049)

Net current assets

149,272

137,065

Total assets less current liabilities

149,833

137,065

Accruals and deferred income

(14,460)

(2,770)

 

135,373

134,295

Capital and reserves

135,373

134,295

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW

These financial statements were authorised for issue by the director on 18 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2026
 

 

Nigel Errington-Smith & Company (Lettings) Limited

(Registration number: 06658307)
Balance Sheet as at 31 December 2025

.........................................
Mr N C Errington-Smith
Director