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Company Registration No. 13133757 (England and Wales)
Simon Nicholls Creative Ltd Unaudited accounts for the year ended 31 January 2026
Simon Nicholls Creative Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Simon Nicholls Creative Ltd Company Information for the year ended 31 January 2026
Director
Simon Nicholls
Company Number
13133757 (England and Wales)
Registered Office
43-45 High Road Bushey Heath England WD23 1EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Simon Nicholls Creative Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simon Nicholls Creative Ltd for the year ended 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 28 October 2026
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Simon Nicholls Creative Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
1,975 
3,280 
Current assets
11,255 
22,966 
Creditors: amounts falling due within one year
(454)
(1,453)
Net current assets
10,801 
21,513 
Total assets less current liabilities
12,776 
24,793 
Net assets
12,776 
24,793 
Capital and reserves
12,776 
24,793 
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Nicholls Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 13133757. The registered office is 43-45 High Road, Bushey Heath, England, WD23 1EE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
Simon Nicholls Director Company Registration No. 13133757
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