NIKBEL UK LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09365497

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,130		1,130
Cash at bank and in hand		5		5

		1,135		1,135
Creditors: Amounts Falling Due Within One Year	5	(34,365 )		(18,814 )

NET CURRENT ASSETS (LIABILITIES)			(33,230 )		(17,679 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,230 )		(17,679 )

Creditors: Amounts Falling Due After More Than One Year	6		5,306		3,200

NET LIABILITIES			(27,924 )		(14,479 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(27,925 )		(14,480 )

SHAREHOLDERS' FUNDS			(27,924)		(14,479)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Adenike Belo

Director

29/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

NIKBEL UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09365497 . The registered office is 7 Datchery House, Cooperation Street, Rochester, ME1 1FS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. Average Number of Employees

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

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,130	1,130

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	34,365	18,814

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	(5,306 )	(3,200 )

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1