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Registered Number: 10783600
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
NICF LIMITED

NICF Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 10783600 NICF Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 10,944 |  | 5,990
Cash at bank and in hand |  | 117,511 |  | 107,182
|  | 128,455 |  | 113,172
Creditors: amount falling due within one year |  | (38,686) |  | (24,434)
Net current assets |  | 89,769 |  | 88,738
Total assets less current liabilities |  | 89,769 |  | 88,738
Net assets |  | 89,769 |  | 88,738
Capital and reserves |  |  |
Profit and loss account |  | 89,769 |  | 88,738
Members' funds |  | 89,769 |  | 88,738
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 04 November 2025 and were signed on its behalf by:
------------------------------- Matthew Yerrell Director | ------------------------------- Daniel Jones Director
1

NICF Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information NICF Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10783600, registration address Unit 22 Eldon Road Business Park, Eldon Road, Chilwell, Nottingham, NG9 6DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 June 2024 | 1,487 |  | 1,487
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 1,487 |  | 1,487
Depreciation
At 01 June 2024 | 1,487 |  | 1,487
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 1,487 |  | 1,487
Net book values
Closing balance as at 31 May 2025 | - |  | -
Opening balance as at 01 June 2024 | - |  | -
2