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# OMM NIKOLOVA LTD

## Company Registration Number:
11305871 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# OMM NIKOLOVA LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# OMM NIKOLOVA LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | ANTONIYA KRASTEVA NIKOLOVA
Registered office: |  | 61 Bridge Street Kington England HR5 3DJ
Company Registration Number: |  | 11305871 (England and Wales)

# OMM NIKOLOVA LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
ANTONIYA KRASTEVA NIKOLOVA

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: ANTONIYA KRASTEVA NIKOLOVA
Status: Director

# OMM NIKOLOVA LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,158 | 1,158
Total current assets: |  | 1,158 | 1,158
Creditors: amounts falling due within one year: | 4 | ( 11,413 ) | ( 11,413 )
Net current assets (liabilities): |  | ( 10,255 ) | ( 10,255 )
Total assets less current liabilities: |  | ( 10,255 ) | ( 10,255 )
Total net assets (liabilities): |  | ( 10,255 ) | ( 10,255 )

The notes form part of these financial statements

# OMM NIKOLOVA LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 10,355 ) | ( 10,355 )
Shareholders funds: |  | ( 10,255 ) | ( 10,255 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: ANTONIYA KRASTEVA NIKOLOVA
Status: Director

The notes form part of these financial statements

# OMM NIKOLOVA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OMM NIKOLOVA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OMM NIKOLOVA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# OMM NIKOLOVA LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 11,413 | 11,413
Total | 11,413 | 11,413