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# NICK&TIM LTD

## Company Registration Number:
11491698 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# NICK&TIM LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NICK&TIM LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Costel Marius POPA
Registered office: |  | 78 Petworth Great Holm Milton Keynes England MK8 9DH
Company Registration Number: |  | 11491698 (England and Wales)

# NICK&TIM LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 48,485 | 54,041
Staff Costs | ( 33,415 ) | ( 18,115 )
Other charges | ( 12,559 ) | ( 33,284 )
Profit or (Loss) for Period | 2,511 | 2,642

# NICK&TIM LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 2,156 | 735
Net current assets (liabilities): | 2,156 | 735
Total assets less current liabilities: | 2,157 | 736
Total net assets (liabilities): | 2,157 | 736
Capital and reserves: | 2,157 | 736

# NICK&TIM LTD

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Costel Marius POPA
Status: Director

The notes form part of these financial statements

# NICK&TIM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 3

# NICK&TIM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No