NIKO IMPORTS LTD

Company Registration Number:
13145139 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NIKO IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

NIKO IMPORTS LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,578,165 1,314,202
Total fixed assets: 1,578,165 1,314,202
Current assets
Stocks: 506,336 411,025
Debtors:   298,457 201,459
Cash at bank and in hand: 306,695 206,554
Total current assets: 1,111,488 819,038
Creditors: amounts falling due within one year:   (274,158) (187,454)
Net current assets (liabilities): 837,330 631,584
Total assets less current liabilities: 2,415,495 1,945,786
Total net assets (liabilities): 2,415,495 1,945,786
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,415,494 1,945,785
Shareholders funds: 2,415,495 1,945,786

The notes form part of these financial statements

NIKO IMPORTS LTD

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Donnie Wolfe
Status: Director

The notes form part of these financial statements

NIKO IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NIKO IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 8 7

NIKO IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 1,314,202
Additions 263,963
At 31 January 2025 1,578,165
Net book value
At 31 January 2025 1,578,165
At 31 January 2024 1,314,202