NICKY MILES BOOK-KEEPING SERVICES LIMITED

Company Registration Number:
07611678 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Nichola Miles
Adrian Miles
Registered office: 22
Warren Avenue
Chandlers Ford
Eastleigh
Hampshire
SO53 2JL
Company Registration Number: 07611678 (England and Wales)

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Book-keeping and accounting services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Nichola Miles
Adrian Miles

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Nichola Miles
Status: Director

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,144 1,261
Current assets: 14,432 12,579
Prepayments and accrued income: 522 882
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,954 13,461
Total assets less current liabilities: 16,098 14,722
Creditors: amounts falling due after more than one year: ( 2,985 ) ( 4,374 )
Provision for liabilities: ( 217 ) ( 240 )
Accruals and deferred income: ( 73 ) ( 18 )
Total net assets (liabilities): 12,823 10,090
Capital and reserves: 12,823 10,090

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Nichola Miles
Status: Director

The notes form part of these financial statements

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No

NICKY MILES BOOK-KEEPING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Advances and credits

    During the financial year, the company granted an Advance of £1.728 to Miles, Nichola, a director of the company. The Advance was for goods purchased for personal use. The Advance attracts no interest. This Advance was repaid to the comapny on 8 August 2025.