The Nickel Cinema Ltd

Registered number: 15176036

		2025
		£
Fixed assets		5,177

Current assets		53,554
Creditors: Amounts Falling Due Within One Year		(10,044 )

NET CURRENT ASSETS		43,510

TOTAL ASSETS LESS CURRENT LIABILITIES		48,687

Accruals and deferred income		(1,500 )

NET ASSETS		47,187

CAPITAL AND RESERVES		47,187

Notes

1. General Information

The Nickel Cinema Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15176036 . The registered office is 34b Herne Hill Road, London, SE24 0AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Dominic Hicks	-	52,375	-	-	52,375

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dominic Hicks

Director

05/12/2025