NICP BUILDING LTD

NICP BUILDING LTD Accountants' Report For the year ended 31 March 2025
Report of the accountant to the director of NICP BUILDING LTD These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/03/2025. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. For and on behalf of .................................................... PRIORITY POINT LIMITED The Workshop 32-40 Tontine Street Folkestone CT20 1JU 29 December 2025 1

NICP BUILDING LTD
Accountants' Report
For the year ended 31 March 2025

Report of the accountant to the director of NICP BUILDING LTD

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/03/2025.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of

....................................................

PRIORITY POINT LIMITED
The Workshop
32-40 Tontine Street
Folkestone
CT20 1JU
29 December 2025

NICP BUILDING LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		46,751	27,834
Cash at bank and in hand		49,711	25,611
		96,462	53,445
Creditors: amount falling due within one year		(43,304)	(32,757)
Net current assets		53,158	20,688

Total assets less current liabilities		53,158	20,688
Creditors: amount falling due after more than one year		(7,944)	(18,972)
Net assets		45,214	1,716

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		45,114	1,616
Shareholders' funds		45,214	1,716

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

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Cristian ISVANCA
Director

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Iuliana ISVANCA
Director

NICP BUILDING LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

NICP BUILDING LTD is a private company, limited by shares, registered in , registration number 09936667, registration address 17 Cromwell Road, Borehamwood, WD6 4LW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

2.	Average number of employees The average number of employees is two. Average number of employees during the year was 2 (2024 : 1).

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

4.	General information The company is a private company limited by shares and is registered in England and Wales, with registration number 09936667. The address of the registered office is 17 Cromwell Road, Borehamwood, England, WD6 4LW.

5.	Period covered by the financial statements The period covered by the financial statements is 01/04/2024-31/03/2025.

6.	Rounding All figures in the current report have been rounded up to the nearest pound.

7.	Consent to abridgement All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

8.	Profit & Loss Account note The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

Registered Number: 09936667

NICP BUILDING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025