G Nichols Engineering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11780736

G Nichols Engineering Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

R E Jones & Co

G Nichols Engineering Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	299	6,569
	----	-------

Current assets	27,893	40,489

Creditors: amounts falling due within one year	171,055	183,300
	----------	----------
Net current liabilities	143,162	142,811
	----------	----------
Total assets less current liabilities	( 142,863)	( 136,242)
	----------	----------

Capital and reserves	( 142,863)	( 136,242)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Nichols	( 181,900)	11,745	( 170,155)
	----------	---------	----------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Nichols	( 529,340)	347,440	( 181,900)
	----------	----------	----------

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Mr G Nichols
Director

Company registration number: 11780736

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Vernham Road, London, SE18 3EZ.