00965265falsethat of a property trading company2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00965265

D.Nicolas & Co Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2026

Prepared By:

Munro's

Chartered Accountants

1341 High Road

Whetstone

London

N20 9HR

D.Nicolas & Co Limited

Registered Number: 00965265
BALANCE SHEET AT 31 May 2026
						2026				2025
						£				£
Current assets				56,317				59,458
Prepayments and accrued income				271				335
Creditors: amounts falling due within one year				(17,652)				(16,758)
Net Current Assets						38,936				43,035
Total assets less current liabilities						38,936				43,035
Accruals and deferred income						1,801				6,481
Net Assets						37,135				36,554
Capital and reserves						37,135				36,554
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00965265. Registered office 39 Chandos Avenue, London, N20 9ED, England
For the year ending 31 May 2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16 October 2026 and signed on their behalf by
.............................
M J Nicholas
Director