2 15/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-15 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15493346 2024-02-15 2025-02-28 15493346 2025-02-28 15493346 2024-02-14 15493346 bus:RegisteredOffice 2024-02-15 2025-02-28 15493346 bus:LeadAgentIfApplicable 2024-02-15 2025-02-28 15493346 bus:Director1 2024-02-15 2025-02-28 15493346 bus:Director2 2024-02-15 2025-02-28 15493346 core:WithinOneYear 2025-02-28 15493346 bus:Director1 2025-02-28 15493346 bus:Micro-entities 2024-02-15 2025-02-28 15493346 bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15493346 bus:SmallCompaniesRegimeForAccounts 2024-02-15 2025-02-28 15493346 bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15493346 bus:FullAccounts 2024-02-15 2025-02-28
Company registration number: 15493346
Nokomis Contracts Limited
Unaudited filleted financial statements
28 February 2025
Nokomis Contracts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nokomis Contracts Limited
Directors and other information

| Directors | Mr G Tritton | (Appointed 15 February 2024)
|  | Mrs S Tritton | (Appointed 15 February 2024)
| Company number | 15493346 |
| Registered office | 1st Floor |
|  | 7 Lion Street |
|  | Abergavenny |
|  | Monmouthshire |
|  | NP7 5PH |
| Accountant | Accendo Accountants Limited |
|  | 1st Floor |
|  | 7 Lion Street |
|  | Aberagvenny |
|  | Monmouthshire |
|  | NP7 5PH |

Nokomis Contracts Limited
Statement of financial position
28 February 2025

|  |  | 28/02/25 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 4,780 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 7,286) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 2,506) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 2,506) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 2,506) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 2,506) |  |  |  |
|  |  | _______ |  |  |  |

Nokomis Contracts Limited
Period ended 28 February 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 28/02/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr G Tritton | - | 3,827 | 3,827 |  |  |
|  | _______ | _______ | _______ |  |  |

The Director's loan was repaid in full within nine months of the year end.
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2025 , and are signed on behalf of the board by:
Mr G Tritton
Director
Company registration number: 15493346
The company is a private company limited by shares, registered in England.