1 December 2023 false No description of principal activity Taxfiler 2024.6 10512159business:PrivateLimitedCompanyLtd2023-12-012024-11-30 105121592023-11-30 105121592023-12-012024-11-30 10512159business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 10512159business:FilletedAccounts2023-12-012024-11-30 105121592024-11-30 10512159business:Director12023-12-012024-11-30 10512159business:RegisteredOffice2023-12-012024-11-30 105121592023-11-30 10512159core:WithinOneYear2024-11-30 10512159core:WithinOneYear2023-11-30 10512159core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10512159core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10512159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10512159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10512159core:PreviouslyStatedAmount2024-11-30 10512159core:PreviouslyStatedAmount2023-11-30 10512159business:SmallEntities2023-12-012024-11-30 10512159countries:EnglandWales2023-12-012024-11-30 10512159core:FurnitureFittings2023-12-012024-11-30 10512159core:ComputerEquipment2023-12-012024-11-30 10512159core:FurnitureFittings2023-11-30 10512159core:FurnitureFittings2024-11-30 105121592022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10512159 (England and Wales)
NIKOLOVI HB LTD Unaudited accounts for the year ended 30 November 2024
NIKOLOVI HB LTD Unaudited accounts Contents
Page
- 2 -
NIKOLOVI HB LTD Company Information for the year ended 30 November 2024
Director
Stiliyan SPASOV
Company Number
10512159 (England and Wales)
Registered Office
Flat 11 Minchenden Court High Street London London N14 6ED England
- 3 -
NIKOLOVI HB LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142 
285 
Current assets
Cash at bank and in hand
14,754 
14,542 
Creditors: amounts falling due within one year
(8,020)
(11,287)
Net current assets
6,734 
3,255 
Net assets
6,876 
3,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,776 
3,440 
Shareholders' funds
6,876 
3,540 
For the year ending 30 November 2024 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
Stiliyan SPASOV Director Company Registration No. 10512159
- 4 -
NIKOLOVI HB LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NIKOLOVI HB LTD is a private company, limited by shares, registered in England and Wales, registration number 10512159. The registered office is Flat 11, Minchenden Court, High Street, London, London, N14 6ED, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
570 
At 30 November 2024
570 
Depreciation
At 1 December 2023
285 
Charge for the year
143 
At 30 November 2024
428 
Net book value
At 30 November 2024
142 
At 30 November 2023
285 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,830 
10,797 
Taxes and social security
660 
- 
Other creditors
530 
490 
8,020 
11,287 
- 5 -
NIKOLOVI HB LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -