D.J.C. Nicholas Ltd

Registered number: 05003602

	2025	2024
	£	£
Fixed assets	728	258

Current assets	7,270	9,525
Creditors: Amounts Falling Due Within One Year	(5,266 )	(7,051 )

NET CURRENT ASSETS	2,004	2,474

TOTAL ASSETS LESS CURRENT LIABILITIES	2,732	2,732

Accruals and deferred income	(2,560 )	(2,580 )

NET ASSETS	172	152

CAPITAL AND RESERVES	172	152

Notes

1. General Information

D.J.C. Nicholas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05003602 . The registered office is Edward House Edward House, Grange Business Park, Whetstone, Leicster, LE8 6EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to the director.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D J Nicholas	7,142	33,750	(37,700 )	-	3,192

The loan is unsecured, interest free and repayable within 9 months.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D J Nicholas

Director

4th November 2025