Company Registration No. 12533284 (England and Wales)
NK & PARTNERS LIMITED
Unaudited accounts
for the year ended 31 March 2025
NK & PARTNERS LIMITED
Unaudited accounts
Contents
NK & PARTNERS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12533284 (England and Wales)
Registered Office
8 ROWAN DRIVE
BROXBOURNE
EN10 6HH
UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
NK & PARTNERS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,011
6,472
Creditors: amounts falling due within one year
72
(7,549)
Net current assets
11,683
2,383
Called up share capital
1
1
Profit and loss account
11,682
2,382
Shareholders' funds
11,683
2,383
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
NADIA KHAN
Director
Company Registration No. 12533284
NK & PARTNERS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NK & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12533284. The registered office is 8 ROWAN DRIVE, BROXBOURNE, EN10 6HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(8,839)
(8,839)
Taxes and social security
3,038
2,330
Other creditors
(4,705)
(3,506)
Loans from directors
(10,226)
1,879
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).