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Registered number: 08774962

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Nikolajs PETRIVS
REGISTERED OFFICE
29 Park Way
South Ockendon
Essex
RM15 5GR
COMPANY DETAILS
registered in England, registered number 08774962
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NIK & JEL SERVICES LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,40111,465
CURRENT ASSETS
Debtors414,41754,429
Cash at bank and in hand12,6011,939
27,01856,368
CREDITORS: Amounts falling due within one year543,00549,756
NET CURRENT (LIABILITIES) / ASSETS(15,987)6,612
TOTAL ASSETS LESS CURRENT LIABILITIES(6,586)18,077
CREDITORS: Amounts falling due after more than one year672,90361,499
NET LIABILITIES(79,489)(43,422)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(79,589)(43,522)
SHAREHOLDERS' FUNDS(79,489)(43,422)
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2025 and signed on their behalf by
.............................
Nikolajs PETRIVS
Director

NIK & JEL SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202311,46511,465
At 30/11/202411,46511,465
Depreciation
For the year2,0642,064
At 30/11/20242,0642,064
Net Book Amounts
At 30/11/20249,4019,401
At 30/11/202311,46511,465

NIK & JEL SERVICES LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors14,41751,065
VAT-3,364
14,41754,429
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors12,0488,368
Taxation and social security9,531209
Other creditors21,42641,179
43,00549,756
Included within other creditors are obligations under finance leases6,72710,151
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts72,90361,499
72,90361,499
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100