Company Registration No. 02047463 (England and Wales)
NIKE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 30 June 2025
NIKE CONSULTANTS LIMITED
Unaudited accounts
Contents
NIKE CONSULTANTS LIMITED
Company Information
for the year ended 30 June 2025
Company Number
02047463 (England and Wales)
Registered Office
30 DEAN STREET
BREWOOD
STAFFORD
ST19 9BU
NIKE CONSULTANTS LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
9,167
10,576
Cash at bank and in hand
528,298
226,438
Creditors: amounts falling due within one year
(385,180)
(36,805)
Net current assets
239,620
242,755
Total assets less current liabilities
248,787
253,331
Creditors: amounts falling due after more than one year
(73,899)
(129,209)
Provisions for liabilities
Net assets
174,888
123,801
Called up share capital
310
310
Profit and loss account
174,578
123,491
Shareholders' funds
174,888
123,801
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Ms M J Nike
Director
Company Registration No. 02047463
NIKE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
NIKE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02047463. The registered office is 30 DEAN STREET, BREWOOD, STAFFORD, ST19 9BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
15% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,743
29,173
30,916
At 30 June 2025
1,743
29,673
31,416
At 1 July 2024
996
19,344
20,340
Charge for the year
349
1,560
1,909
At 30 June 2025
1,345
20,904
22,249
At 30 June 2025
398
8,769
9,167
At 30 June 2024
747
9,829
10,576
NIKE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
109,170
27,476
Accrued income and prepayments
8,471
27,814
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,924
19,411
Taxes and social security
25,244
(4,688)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
43
Loans from directors
(5,268)
-
Allotted, called up and fully paid:
100 'A' Ordinary shares of £1 each
100
100
10 'B' Ordinary Shares of £1 each
10
10
200 Ordinary Shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 3 (2024: 3).