1 April 2024 false No description of principal activity Taxfiler 2024.6 12532856 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12532856 2024-03-31 12532856 2024-04-01 2025-03-31 12532856 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12532856 business:FilletedAccounts 2024-04-01 2025-03-31 12532856 2025-03-31 12532856 business:Director1 2024-04-01 2025-03-31 12532856 business:Director2 2024-04-01 2025-03-31 12532856 business:RegisteredOffice 2024-04-01 2025-03-31 12532856 2024-03-31 12532856 core:WithinOneYear 2025-03-31 12532856 core:WithinOneYear 2024-03-31 12532856 countries:EnglandWales 2024-04-01 2025-03-31 12532856 2023-04-01 2024-03-31 12532856 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12532856 (England and Wales)
NIVA RETAILS LTD Unaudited accounts for the year ended 31 March 2025
NIVA RETAILS LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NIVA RETAILS LTD Company Information for the year ended 31 March 2025
Directors
Anantkumar Patel Ashishkumar Gajjar
Company Number
12532856 (England and Wales)
Registered Office
1 HOLLY GROVE HORCHURCH FAREHAM PO16 7UP ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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NIVA RETAILS LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
54,875
55,812
Current assets
126,470
72,751
Prepayments and accrued income
3,804
3,804
Creditors: amounts falling due within one year
(161,043)
(122,664)
Net current liabilities
(30,769)
(46,109)
Total assets less current liabilities
24,106
9,703
Accruals and deferred income
-
(534)
Net assets
24,106
9,169
Capital and reserves
24,106
9,169
NOTES TO THE ACCOUNTS
1 Statutory information
NIVA RETAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 12532856. The registered office is 1 HOLLY GROVE, HORCHURCH, FAREHAM, PO16 7UP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2025
Anantkumar Patel Director Company Registration No. 12532856
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