Nicozy Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15667240

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		8,178
Investment Properties	5		502,596

			510,774
CURRENT ASSETS
Cash at bank and in hand		1,224

		1,224
Creditors: Amounts Falling Due Within One Year		(220,490 )

NET CURRENT ASSETS (LIABILITIES)			(219,266 )

TOTAL ASSETS LESS CURRENT LIABILITIES			291,508

Creditors: Amounts Falling Due After More Than One Year			(329,205 )

NET LIABILITIES			(37,697 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(37,698 )

SHAREHOLDERS' FUNDS			(37,697)

Page 1

Page 2

Nicozy Ltd

Abridged Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Caroline Olenka

Director

7th January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nicozy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15667240 . The registered office is The Old Police Station, West Square, Maldon, Essex, CM9 5AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% Reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Total
	£
Cost
As at 22 April 2024	-
Additions	9,187

As at 30 April 2025	9,187

Depreciation
As at 22 April 2024	-
Provided during the period	1,009

As at 30 April 2025	1,009

Net Book Value
As at 30 April 2025	8,178

As at 22 April 2024	-

5. Investment Property

	30 April 2025
	£
Fair Value
As at 22 April 2024	-
Additions	502,596

As at 30 April 2025	502,596

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Nicozy Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 22 April 2024 to 30 April 2025

6. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	1