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# NHNK LTD

## Company Registration Number:
10534223 (England and Wales)

## Unaudited statutory accounts for the year ended 19 December 2024

## Period of accounts

## Start date: 20 December 2023

## End date: 19 December 2024

# NHNK LTD

## Contents of the Financial Statements

for the Period Ended 19 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NHNK LTD

## Company Information

for the Period Ended 19 December 2024

Director: |  | Nikolay Negalov
Registered office: |  | Flat 5 Harley House 155 Hainault Road London GBR E11 1DR
Company Registration Number: |  | 10534223 (England and Wales)

# NHNK LTD

## Balance sheet

As at 19 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,242 | 2,896
Total current assets: |  | 3,242 | 2,896
Creditors: amounts falling due within one year: | 4 | ( 457 ) | ( 1,264 )
Net current assets (liabilities): |  | 2,785 | 1,632
Total assets less current liabilities: |  | 2,785 | 1,632
Total net assets (liabilities): |  | 2,785 | 1,632

The notes form part of these financial statements

# NHNK LTD

## Balance sheet continued

As at 19 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,685 | 1,532
Shareholders funds: |  | 2,785 | 1,632

For the year ending 19 December 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 1 July 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Negalov
Status: Director

The notes form part of these financial statements

# NHNK LTD

## Notes to the Financial Statements

for the Period Ended 19 December 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

# NHNK LTD

## Notes to the Financial Statements

for the Period Ended 19 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# NHNK LTD

## Notes to the Financial Statements

for the Period Ended 19 December 2024

- ## 3. Off balance sheet disclosure

  No

# NHNK LTD

## Notes to the Financial Statements

for the Period Ended 19 December 2024

## 4.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 457 | 1,264
Total | 457 | 1,264