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# NIKOLA 213 LTD

## Company Registration Number:
13313474 (England and Wales)

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

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# NIKOLA 213 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 - 11 |

# NIKOLA 213 LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Nikola Dimitrov
Registered office: |  | 62 Beverley Crescent Grimsby South Humberside GBR DN32 9TJ
Company Registration Number: |  | 13313474 (England and Wales)

# NIKOLA 213 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

Principal Activities

Transport Services

Directors

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

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Nikola Dimitrov
Status: Director

# NIKOLA 213 LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 7,971 | 1,215
Total current assets: |  | 7,971 | 1,215
Creditors: amounts falling due within one year: | 5 | ( 3,233 ) | ( 791 )
Net current assets (liabilities): |  | 4,738 | 424
Total assets less current liabilities: |  | 4,738 | 424
Total net assets (liabilities): |  | 4,738 | 424

The notes form part of these financial statements

# NIKOLA 213 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: |  | 4,638 | 324
Shareholders funds: |  | 4,738 | 424

For the year ending 30 April 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 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Nikola Dimitrov
Status: Director

The notes form part of these financial statements

# NIKOLA 213 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

# NIKOLA 213 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NIKOLA 213 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# NIKOLA 213 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 500 | 1,000

# NIKOLA 213 LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,520 |
Taxation and social security | 1,129 | 238
Accruals and deferred income | 584 | 553
Total | 3,233 | 791