Company Registration No. 12287093 (England and Wales)
Nikkie Mort PA & Admin Limited
Unaudited accounts
for the year ended 31 March 2025
Nikkie Mort PA & Admin Limited
Company Information
for the year ended 31 March 2025
Company Number
12287093 (England and Wales)
Registered Office
101 Quarry Hill Road
Tonbridge
Kent
TN9 2NU
Nikkie Mort PA & Admin Limited
Statement of financial position
as at 31 March 2025
Intangible assets
1,458
3,958
Cash at bank and in hand
1,258
71
Creditors: amounts falling due within one year
(17,572)
(11,733)
Net current liabilities
(16,314)
(11,662)
Net liabilities
(14,745)
(7,445)
Called up share capital
1
1
Profit and loss account
(14,746)
(7,446)
Shareholders' funds
(14,745)
(7,445)
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
Nicola Mort
Director
Company Registration No. 12287093
Nikkie Mort PA & Admin Limited
Notes to the Accounts
for the year ended 31 March 2025
Nikkie Mort PA & Admin Limited is a private company, limited by shares, registered in England and Wales, registration number 12287093. The registered office is 101 Quarry Hill Road, Tonbridge, Kent, TN9 2NU.
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 company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of administration services provided during the year, net of VAT and discounts.
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Intangible assets are amortised on a straight line basis over a useful economic life of 5 years.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Computer equipment
25% per annum straight line
4
Intangible fixed assets
Other
Nikkie Mort PA & Admin Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,382
914
Loans from directors
16,190
10,819
7
Transactions with related parties
At the balance sheet date, the company owed the director £16,190 (2024: £10,819) in respect of loans and advances.
This amount, included in short-term creditors, is unsecured, not chargeable to interest and repayable on demand. During the year, no amounts relating to these loans were repaid, written off or waived.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).