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Company Registration No. 09800185 (England and Wales)
NIKSON HILL LTD Unaudited accounts for the year ended 30 September 2024
NIKSON HILL LTD Unaudited accounts Contents
Page
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NIKSON HILL LTD Company Information for the year ended 30 September 2024
Director
Nikolay Samardzhiev
Company Number
09800185 (England and Wales)
Registered Office
FLAT 10, STANTON HOUSE 620 ROTHERHITHE STREET LONDON SE16 5DJ ENGLAND
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NIKSON HILL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
70,444 
119,326 
Creditors: amounts falling due within one year
(251)
(237)
Net current assets
70,193 
119,089 
Total assets less current liabilities
70,193 
119,089 
Creditors: amounts falling due after more than one year
(17,429)
(28,397)
Net assets
52,764 
90,692 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
52,762 
90,690 
Shareholders' funds
52,764 
90,692 
For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Nikolay Samardzhiev Director Company Registration No. 09800185
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NIKSON HILL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NIKSON HILL LTD is a private company, limited by shares, registered in England and Wales, registration number 09800185. The registered office is FLAT 10, STANTON HOUSE, 620 ROTHERHITHE STREET, LONDON, SE16 5DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
251 
237 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,429 
28,397 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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