Companies House 2024-09-01 2025-08-31 false 10350835 2025-08-31 10350835 2024-09-01 2025-08-31 10350835 2023-09-01 2024-08-31 10350835 uk-bus:Director1 2024-09-01 2025-08-31 10350835 uk-bus:Director2 2024-09-01 2025-08-31 10350835 2024-09-01 2025-08-31 10350835 uk-bus:Micro-entities 2024-09-01 2025-08-31 10350835 uk-bus:FullAccounts 2024-09-01 2025-08-31 10350835 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10350835 2024-08-31 10350835 uk-core:WithinOneYear 2025-08-31 10350835 uk-core:WithinOneYear 2024-08-31 10350835 uk-core:AfterOneYear 2025-08-31 10350835 1 2024-09-01 2025-08-31 10350835 2 2024-09-01 2025-08-31 10350835 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10350835

NIKOLOV 95 LIMITED

Micro-entity Accounts

31 August 2025

## NIKOLOV 95 LIMITED Registered Number 10350835

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 155,780 | 144,265
Creditors: amounts falling due within one year |  | (12,526) | (8,153)
Net current assets (liabilities) |  | 143,254 | 136,112
Total assets less current liabilities |  | 143,254 | 136,112
Total net assets (liabilities) |  | 143,254 | 136,112
Capital and reserves |  | 143,254 | 136,112

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2025

And signed on their behalf by:
Georgi Georgiev Nikolov, Director

Footnotes:

- Guarantees
  Turnover policy

## NIKOLOV 95 LIMITED Registered Number 10350835

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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