NIK CAR MD LIMITED

Company Registration Number:
16044157 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 28 October 2024

End date: 31 October 2025

NIK CAR MD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NIK CAR MD LIMITED

Company Information

for the Period Ended 31 October 2025




Director: ADAMITA, Ion
Registered office: 18
Sandford Road
Sittingbourne
England
ME10 1PR
Company Registration Number: 16044157 (England and Wales)

NIK CAR MD LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 28 October 2024 to 31 October 2025
ADAMITA, Ion

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: ADAMITA, Ion
Status: Director

NIK CAR MD LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£
Turnover 47,148
Cost of Materials ( 39,277 )
Staff Costs ( 7,732 )
Profit or (Loss) for Period 139

NIK CAR MD LIMITED

Balance sheet

As at 31 October 2025


2025
£
Called up share capital not paid: 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves: 100

NIK CAR MD LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: ADAMITA, Ion
Status: Director

The notes form part of these financial statements

NIK CAR MD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 0

NIK CAR MD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No