NICK BUILDING SERVICES LIMITED

Company Registration Number:
09046155 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NICK BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NICK BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Nikolay Stamenov
Registered office: 63
Calshot Avenue
Chafford Hundred
Grays
England
RM16 6NS
Company Registration Number: 09046155 (England and Wales)

NICK BUILDING SERVICES LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 13,772
Total fixed assets: 13,772
Current assets
Debtors: 6 48,545 21,828
Cash at bank and in hand: 50,209 25,919
Total current assets: 98,754 47,747
Creditors: amounts falling due within one year: 7 ( 35,538 ) ( 17,554 )
Net current assets (liabilities): 63,216 30,193
Total assets less current liabilities: 76,988 30,193
Creditors: amounts falling due after more than one year: 8 ( 3,469 )
Total net assets (liabilities): 76,988 26,724

The notes form part of these financial statements

NICK BUILDING SERVICES LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 76,888 26,624
Shareholders funds: 76,988 26,724

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Stamenov
Status: Director

The notes form part of these financial statements

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 15,000 12,000

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2024 - -
Additions 16,795 16,795
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 16,795 16,795
Depreciation
At 01 June 2024 - -
Charge for year 3,023 3,023
On disposals - -
Other adjustments - -
At 31 May 2025 3,023 3,023
Net book value
At 31 May 2025 13,772 13,772
At 31 May 2024 - -

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£

2024
£
Trade debtors 48,545 21,828
Total 48,545 21,828

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 16,205 12,000
Taxation and social security 18,429 4,941
Accruals and deferred income 904 613
Total 35,538 17,554

NICK BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 3,469
Total 3,469