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# NICKY SERVICES LIMITED

## Company Registration Number:
10770707 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# NICKY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NICKY SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Adenike Florence Ajayi
Registered office: |  | 142 New Cross Road London England SE14 5BA
Company Registration Number: |  | 10770707 (England and Wales)

# NICKY SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,764 | 6,002
Total fixed assets: |  | 3,764 | 6,002
Current assets
Stocks: |  |  | 395
Cash at bank and in hand: |  | 565 | 35,514
Total current assets: |  | 565 | 35,909
Creditors: amounts falling due within one year: |  | ( 67,684 ) | ( 61,437 )
Net current assets (liabilities): |  | ( 67,119 ) | ( 25,528 )
Total assets less current liabilities: |  | ( 63,355 ) | ( 19,526 )
Total net assets (liabilities): |  | ( 63,355 ) | ( 19,526 )

The notes form part of these financial statements

# NICKY SERVICES LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 63,356 ) | ( 19,527 )
Shareholders funds: |  | ( 63,355 ) | ( 19,526 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 January 2026
And Signed On Behalf Of The Board By:

Name: Adenike Florence Ajayi
Status: Director

The notes form part of these financial statements

# NICKY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover policy

  Turnover represents the value of services provided under an agreement to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a service/work has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
  Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

  Tangible fixed assets depreciation policy

  Fixed Assets are depreciated over their useful life using straight line method at the rate(s) stated below. Depreciation is charge fully in the year of acquisition and none in the year of disposal.
  Shop Equipment 20%

# NICKY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# NICKY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# NICKY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 11,190
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 11,190
Depreciation |
At 01 June 2024 | 5,188
Charge for year | 2,238
On disposals | -
Other adjustments | -
At 31 May 2025 | 7,426
Net book value |
At 31 May 2025 | 3,764
At 31 May 2024 | 6,002

Fixed Assets are depreciated over their useful life using straight line method at the rate(s) stated below. Depreciation is charge fully in the year of acquisition and none in the year of disposal.
Shop Equipment 20%