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Company Registration No. 10760298 (England and Wales)
Nick Mester Ltd Unaudited accounts for the year ended 31 May 2025
Nick Mester Ltd Unaudited accounts Contents
Page
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Nick Mester Ltd Company Information for the year ended 31 May 2025
Director
Nicolae-Viorel Mester
Company Number
10760298 (England and Wales)
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Nick Mester Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
662 
Cash at bank and in hand
46,737 
54,900 
46,737 
55,562 
Creditors: amounts falling due within one year
(29,853)
(29,097)
Net current assets
16,884 
26,465 
Total assets less current liabilities
16,884 
26,465 
Creditors: amounts falling due after more than one year
(11,757)
(22,206)
Net assets
5,127 
4,259 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,125 
4,257 
Shareholders' funds
5,127 
4,259 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Nicolae-Viorel Mester Director Company Registration No. 10760298
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Nick Mester Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Nick Mester Ltd is a private company, limited by shares, registered in England and Wales, registration number 10760298.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
662 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,171 
1,941 
Taxes and social security
204 
- 
Other creditors
51 
- 
Loans from directors
27,386 
27,115 
Accruals
41 
41 
29,853 
29,097 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,757 
22,206 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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