Nippy Gecko IT Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06186720

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,024		41,774

			30,024		41,774
CURRENT ASSETS
Debtors	5	39,136		42,947
Cash at bank and in hand		69,333		71,576

		108,469		114,523
Creditors: Amounts Falling Due Within One Year	6	(90,032 )		(66,623 )

NET CURRENT ASSETS (LIABILITIES)			18,437		47,900

TOTAL ASSETS LESS CURRENT LIABILITIES			48,461		89,674

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,452 )		(7,452 )

NET ASSETS			41,009		82,222

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			41,008		82,221

SHAREHOLDERS' FUNDS			41,009		82,222

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Nippy Gecko IT Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joel Biss Director	Miss Gemma Sargant Director
9 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Nippy Gecko IT Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 06186720 . The registered office is 2nd Floor Block E, Southgate Office Village 286a Chase Road, London, N14 6HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor vehicles	20% straight line method
Office equipment	25% reducing balance method

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.

Assets acquired under hire purchase contracts are depreciated over their useful lives.

Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.

Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. Financial Instruments

Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.

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Nippy Gecko IT Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Deferred tax is only adjusted if the change in the timing difference is material.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

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Nippy Gecko IT Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

3. Average Number of Employees

	2025	2024
Average number of employees, including directors, during the year	6	7

	6	7

4. Tangible Assets

	Motor vehicles	Office equipment	Total
	£	£	£
Cost
As at 1 April 2024	59,290	18,467	77,757
Additions	-	2,229	2,229

As at 31 March 2025	59,290	20,696	79,986

Depreciation
As at 1 April 2024	24,658	11,325	35,983
Provided during the period	11,858	2,121	13,979

As at 31 March 2025	36,516	13,446	49,962

Net Book Value
As at 31 March 2025	22,774	7,250	30,024

As at 1 April 2024	34,632	7,142	41,774

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	36,577	41,101
Other debtors	2,559	1,846

	39,136	42,947

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	22,597	18,009
Bank loans and overdrafts	307	-
Other creditors	38,224	20,558
Taxation and social security	28,904	28,056

	90,032	66,623

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