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# NBKZ LIMITED

## Company Registration Number:
15646135 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 14 April 2024

## End date: 30 April 2025

# NBKZ LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NBKZ LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Krasimir Kirilov Zapryanov
Registered office: |  | 21 Rougemont Avenue Morden England SM4 5PY
Company Registration Number: |  | 15646135 (England and Wales)

# NBKZ LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

41201 - Construction of commercial buildings 41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 14 April 2024 to 30 April 2025
Krasimir Kirilov Zapryanov

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Krasimir Kirilov Zapryanov
Status: Director

# NBKZ LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 89,101
Gross Profit or (Loss) |  | 89,101
Administrative Expenses |  | ( 40,872 )
Operating Profit or (Loss) |  | 48,229
Profit or (Loss) Before Tax |  | 48,229
Profit or (Loss) for Period |  | 48,229

The notes form part of these financial statements

# NBKZ LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 45,445
Cash at bank and in hand: |  | 2,785
Total current assets: |  | 48,230
Net current assets (liabilities): |  | 48,230
Total assets less current liabilities: |  | 48,230
Total net assets (liabilities): |  | 48,230

The notes form part of these financial statements

# NBKZ LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 48,229
Shareholders funds: |  | 48,230

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Krasimir Kirilov Zapryanov
Status: Director

The notes form part of these financial statements

# NBKZ LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of work completed and invoiced during the accounting period. Revenue is recognised when the company has fulfilled its contractual obligations to the customer and the amount can be measured reliably.
  All turnover is shown net of VAT and after deducting trade discounts.

# NBKZ LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# NBKZ LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# NBKZ LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 45,445 |
Total | 45,445 |

These trade debtor balances represent invoiced work completed during the accounting period for construction projects but not yet paid by customers as at the year-end date.
The total outstanding amount of £45,445 has been included within Trade Debtors on the balance sheet.
Revenue relating to these amounts has been recognised in the profit and loss account in accordance with the accruals basis of accounting.