Company No: 08063503 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Guy Jones
	Caroline Jones

REGISTERED OFFICE	Romary House
	26 Church Road
	Tunbridge Wells
	TN1 1JP
	United Kingdom

COMPANY NUMBER

08063503 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.06.2026		30.06.2025
		£		£
				Restated - note 2
Fixed assets		400,751		400,751
Current assets		44,220		44,137
Creditors: amounts falling due within one year		( 402,288)		( 401,574)
Net current liabilities		( 358,068)		( 357,437)
Total assets less current liabilities		42,683		43,314
Accruals and deferred income		( 542)		( 541)
Net assets		42,141		42,773
Capital and reserves		42,141		42,773

For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nicola Neil Limited (registered number: 08063503) were approved and authorised for issue by the Board of Directors on 28 September 2026 and were signed on its behalf by:

Guy Jones Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08063503). The address of its registered office is Romary House, 26 Church Road, Tunbridge Wells, TN1 1JP, United Kingdom.

2. Prior year adjustment

3. Employees

	30.06.2026		30.06.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

4. Directors’ benefits: advances, credit and guarantees

Advances

As at 30 June 2026, the directors owed £nil (2025: £43,797) to the company. In the year then ended, £nil was advanced, £43,797 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.