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REGISTERED NUMBER: 06816913 (England and Wales)














NIKOLAOS GKAMPRANIS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






NIKOLAOS GKAMPRANIS LTD (REGISTERED NUMBER: 06816913)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NIKOLAOS GKAMPRANIS LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nikolaos Gkampranis Ltd for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Nikolaos Gkampranis Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Nikolaos Gkampranis Ltd and state those matters that we have agreed to state to the Board of Directors of Nikolaos Gkampranis Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nikolaos Gkampranis Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nikolaos Gkampranis Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nikolaos Gkampranis Ltd. You consider that Nikolaos Gkampranis Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Nikolaos Gkampranis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Marsh Accounting Limited
Chartered Accountants
4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN


Date: .............................................

NIKOLAOS GKAMPRANIS LTD (REGISTERED NUMBER: 06816913)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 876,089 893,673

CURRENT ASSETS 293,177 182,322

CREDITORS
Amounts falling due within one year (121,999 ) (143,358 )
NET CURRENT ASSETS 171,178 38,964
TOTAL ASSETS LESS CURRENT LIABILITIES 1,047,267 932,637

CREDITORS
Amounts falling due after more than one year 555,311 594,820
NET ASSETS 491,956 337,817

CAPITAL AND RESERVES 491,956 337,817

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nikolaos Gkampranis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06816913

Registered office: 67 Goldstone Lane
Hove
East Sussex
BN3 7BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the balance due from the directors was £141,049 (2023 - £31,734 CR).

Interest of £707 (2023 - £NIL) has been charged in accordance with HM Revenue & Customs official rates of interest.

This loan is repayable on demand.



NIKOLAOS GKAMPRANIS LTD (REGISTERED NUMBER: 06816913)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





Dr N Gkampranis - Director