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REGISTERED NUMBER: 11222015 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

NEVSKI LTD

NEVSKI LTD (REGISTERED NUMBER: 11222015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

NEVSKI LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTORS: B G Andruszkiewicz
Mrs S M Neville Andruszkiewi





REGISTERED OFFICE: 11 Chimes Avenue
Palmers Green
London
N13 5HT





REGISTERED NUMBER: 11222015 (England and Wales)





ACCOUNTANTS: Chris Skarparis & Co Ltd
Chartered Accountants
2nd Floor
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ

NEVSKI LTD (REGISTERED NUMBER: 11222015)

BALANCE SHEET
5 APRIL 2025

5.4.25 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57 1,017

CURRENT ASSETS
Cash at bank 18,921 25,594

CREDITORS
Amounts falling due within one year 5 9,397 20,402
NET CURRENT ASSETS 9,524 5,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,581

6,209

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 9,481 6,109
SHAREHOLDERS' FUNDS 9,581 6,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:




B G Andruszkiewicz - Director



Mrs S M Neville Andruszkiewi - Director


NEVSKI LTD (REGISTERED NUMBER: 11222015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1. STATUTORY INFORMATION

Nevski Ltd is a private company,limited by shares, registered in England and Wales.The company 's registered number is 11222015 and registered office address is 11 Chimes Avenue, Palmers Green, London, United Kingdom, N13 5HT.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Revenue recognition
Amounts due under contracts-not yet invoiced (work in progress) are valued at the recoverable standard value of time charged by all personnel engaged in the provision of engineering services. Revenue is recognised as the contracts progress to reflect the partial performance of the contractual obligation. The amount of revenue recognised reflects the accrual of the right for consideration as contract activity progresses by reference to the value of work performed.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

NEVSKI LTD (REGISTERED NUMBER: 11222015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024
and 5 April 2025 4,801
DEPRECIATION
At 6 April 2024 3,784
Charge for year 960
At 5 April 2025 4,744
NET BOOK VALUE
At 5 April 2025 57
At 5 April 2024 1,017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Trade creditors (1 ) (1 )
Tax 8,482 8,561
Other creditors 350 350
Directors' current accounts 566 8,552
Accrued expenses - 2,940
9,397 20,402

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.25 5.4.24
value: £    £   
100 Ordinary share £1 100 100

7. RESERVES
Retained
earnings
£   

At 6 April 2024 6,109
Profit for the year 35,372
Dividends (32,000 )
At 5 April 2025 9,481

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £32,000 were paid to the directors .

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
NEVSKI 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 and certain other primary statements and the Report of the Directors are 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 Nevski Ltd for the year ended 5 April 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity 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 Nevski 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 Nevski Ltd and state those matters that we have agreed to state to the Board of Directors of Nevski 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 Nevski Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Nevski 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 Nevski Ltd. You consider that Nevski 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 Nevski 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.






Chris Skarparis & Co Ltd
Chartered Accountants
2nd Floor
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ


19 June 2025