Inline XBRL Accounts - C.NICOL LTD

SC465051 General business activities 2025-12-31 false SimpleReturns 1.0 true Board of Directors NICOL, Cathleen Unaudited Financial Statements true false 2024-01-01 2024-12-31 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. For the period ended 2025-12-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

C.NICOL LTD

Company Registration Number: SC465051
Statutory Accounts for the period from 2025-01-01 to 2025-12-31

Balance Sheet

	£	Prior year £
Fixed Assets	3900.00	5000.00
Current Assets	20000.00	36000.00
Creditors: amounts falling due within one year	24033.89	0.00
Net Current Assets / (Liabilities)	4033.89	36000.00
Total Assets less Current Liabilities	133.89	41000.00
Creditors: amounts falling due after more than one year	5000.00	5000.00
Provisions for Liabilities		2000.00
Capital and Reserves	5133.895133.89	34000.0034000.00

For the period ended 2025-12-31 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 accounts for the period in question in accordance with section 476;
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.

Average number of employees during the period: 0

Advances to directors

Advances made to directors during the period: £3920.00

Repaid during the period: £3920.00

Outstanding at the period end: £0.00

Interest-free, repayable on demand.

NICOL, Cathleen
Approved by the board on 2026-10-15