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Company Registration No. 09046076 (England and Wales)
THE NICOMAN LIMITED
Financial Statements
for the Period from 06 April 2024 to 05 April 2025

THE NICOMAN LIMITED

Financial Statements for the period ending 05 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE NICOMAN LIMITED

Financial Statements for the period ending 05 April 2025

Company Information

Company Details
Company Number 09046076
Registered Office UNIT 2C, MUCKLOW PARK,
17 INNOVATION DRIVE
BIRMINGHAM
B11 3RE
Directors
Directors who held office during the period were:
SHANG, Jinlei, Mr.   
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THE NICOMAN LIMITED

Financial Statements for the period ending 05 April 2025

Statement of Financial Position

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Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 275,429 270,327
Current Assets
Stocks 414,373 335,668
Debtors due 593,379 542,656
Cash at bank and in hand 330,534 68,903
1,338,286 947,227
Creditors
Amount falling due within one year (828,836) (869,865)
Net Current Assets 509,450 77,362
Total Assets less current liabilities 784,879 347,689
Net Assets 784,879 347,689
Capital and Reserves
Called up Share Capital - -
Capital Contribution Reserve 91,022 91,022
Retained earnings at end of year 693,857 256,667
Shareholder funds 784,879 347,689
For the year ending 05/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 December 2025
Jinlei Shang
Company Registration No. 09046076
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THE NICOMAN LIMITED

Financial Statements for the period ending 05 April 2025

Notes to the Accounts

1. Statutory Information
THE NICOMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09046076.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE NICOMAN LIMITED

Financial Statements for the period ending 05 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 19
2024 14
4. Principal Activity
Manufacturer, wholesaler, distributor
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THE NICOMAN LIMITED

Financial Statements for the period ending 05 April 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 06/04/2024 252,601 14,260 5,637 11,405 283,903
Additions 1,540 11,333 1,382 21,699 35,954
At 05/04/2025 254,141 25,593 7,019 33,104 319,857
Depreciation
At 06/04/2024 13,576 - - - 13,576
Charge for the year 18,838 - 9,844 2,170 30,852
At 05/04/2025 32,414 - 9,844 2,170 44,428
Net Book Value
At 05/04/2025 221,727 25,593 (2,825) 30,934 275,429
At 05/04/2024 239,025 14,260 5,637 11,405 270,327
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