Nicksmith87 Limited

Registered number: 11786848

	2025	2024
	£	£

Current assets	13,617	9,512
Creditors: Amounts Falling Due Within One Year	(13,572 )	(8,026 )

NET CURRENT ASSETS	45	1,486

TOTAL ASSETS LESS CURRENT LIABILITIES	45	1,486

Accruals and deferred income	-	(1,440 )

NET ASSETS	45	46

CAPITAL AND RESERVES	45	46

Notes

1. General Information

Nicksmith87 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786848 . The registered office is 15a Tooting Bec Gardens, London, United Kingdom, SW16 1QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nicholas Smith	-	-	-	-	15,110

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Smith

Director

22/07/2025