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Registered Number: 06864903
England and Wales
NEK GICA LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

NEK GICA LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

NEK GICA LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 375,793 |  | 327,246
|  | 375,793 |  | 327,246
Current assets |  |  |
Debtors |  | 47,758 |  | 47,758
Cash at bank and in hand |  | 67,756 |  | 45,729
|  | 115,514 |  | 93,487
Creditors: amount falling due within one year |  | (24,729) |  | (39,800)
Net current assets |  | 90,785 |  | 53,687
Total assets less current liabilities |  | 466,578 |  | 380,933
Creditors: amount falling due after more than one year |  | (13,643) |  | (24,291)
Net assets |  | 452,935 |  | 356,642
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 452,931 |  | 356,638
Shareholders' funds |  | 452,935 |  | 356,642
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:
------------------------------- Gica NECULA Director
1

NEK GICA LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information NEK GICA LTD is a private company, limited by shares, registered in England and Wales, registration number 06864903, registration address 62 HOLYROOD GARDENS, EDGWARE , HA8 5LR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 107,000 |  | 590,440 |  | 3,715 |  | 7,440 |  | 708,595
Additions | 138,900 |  | - |  | - |  | - |  | 138,900
Disposals | - |  | (19,250) |  | - |  | - |  | (19,250)
At 30 April 2025 | 245,900 |  | 571,190 |  | 3,715 |  | 7,440 |  | 828,245
Depreciation
At 01 May 2024 | 42,867 |  | 328,844 |  | 3,618 |  | 6,020 |  | 381,349
Charge for year | 21,288 |  | 57,806 |  | 19 |  | 529 |  | 79,642
On disposals | - |  | (8,539) |  | - |  | - |  | (8,539)
At 30 April 2025 | 64,155 |  | 378,111 |  | 3,637 |  | 6,549 |  | 452,452
Net book values
Closing balance as at 30 April 2025 | 181,745 |  | 193,079 |  | 78 |  | 891 |  | 375,793
Opening balance as at 01 May 2024 | 64,133 |  | 261,596 |  | 97 |  | 1,420 |  | 327,246
2