NIKANGELOV LTD

Company Registration Number:
09307504 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NIKANGELOV LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NIKANGELOV LTD

Company Information

for the Period Ended 30 November 2024




Director: Nikola Angelov
Registered office: 16
Chalk Road
London
E13 8PE
Company Registration Number: 09307504 (England and Wales)

NIKANGELOV LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was construction of domestic buildings, Painting,Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Nikola Angelov

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Nikola Angelov
Status: Director

NIKANGELOV LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 13,512 22,358
Cash at bank and in hand: 30,768 21,038
Total current assets: 44,280 43,396
Creditors: amounts falling due within one year: 6 ( 4,293 ) ( 3,973 )
Net current assets (liabilities): 39,987 39,423
Total assets less current liabilities: 39,987 39,423
Creditors: amounts falling due after more than one year: 7 ( 3,453 ) ( 6,448 )
Total net assets (liabilities): 36,534 32,975

The notes form part of these financial statements

NIKANGELOV LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,533 32,974
Shareholders funds: 36,534 32,975

For the year ending 30 November 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Nikola Angelov
Status: Director

The notes form part of these financial statements

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 13,512 22,358
Total 13,512 22,358

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,989 2,815
Taxation and social security 1,304 1,158
Total 4,293 3,973

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,453 6,448
Total 3,453 6,448