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Registration number: 08260070

Nik & Trick Photo Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Nik & Trick Photo Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Nik & Trick Photo Services Limited

Company Information

Directors

Mr R J Taylor

Miss NJ Coulson

Registered office

63 The Old High Street
Folkestone
Kent
CT20 1RN

 

Nik & Trick Photo Services Limited

(Registration number: 08260070)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

10,719

13,033

Current assets

68,177

59,186

Creditors: Amounts falling due within one year

(45,434)

(34,669)

Net current assets

22,743

24,517

Total assets less current liabilities

33,462

37,550

Creditors: Amounts falling due after more than one year

(92)

(1,155)

Accruals and deferred income

(1,572)

(1,536)

 

31,798

34,859

Capital and reserves

31,798

34,859

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mr R J Taylor
Director

.........................................
Miss NJ Coulson
Director