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# NIKOTT LIMITED

## Company Registration Number:
12016818 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# NIKOTT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# NIKOTT LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Nikolay Tenchev
|  | Stanislava Markova
Registered office: |  | 98 Wisden Road Stevenage England SG1 5JA
Company Registration Number: |  | 12016818 (England and Wales)

# NIKOTT LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 10,425 | 1,878
Cash at bank and in hand: |  | 5,237 | 20,108
Total current assets: |  | 15,662 | 21,986
Creditors: amounts falling due within one year: |  | ( 7,065 ) | ( 4,533 )
Net current assets (liabilities): |  | 8,597 | 17,453
Total assets less current liabilities: |  | 8,597 | 17,453
Creditors: amounts falling due after more than one year: |  | ( 5,334 ) | ( 9,333 )
Total net assets (liabilities): |  | 3,263 | 8,120

The notes form part of these financial statements

# NIKOTT LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 3,253 | 8,110
Shareholders funds: |  | 3,263 | 8,120

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 October 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Tenchev
Status: Director

Name: Stanislava Markova
Status: Director

The notes form part of these financial statements

# NIKOTT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 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

# NIKOTT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# NIKOTT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# NIKOTT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 16,000 | 16,000