Company Accounts and Tax Online 15447671 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure 15447671 2024-01-27 2025-01-31 15447671 2026-01-31 15447671 2025-02-01 2026-01-31 15447671 2025-01-31 15447671 countries:EnglandWales 2025-02-01 2026-01-31 15447671 curr:PoundSterling 2025-02-01 2026-01-31 15447671 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15447671 uk-bus:Micro-entities 2025-02-01 2026-01-31 15447671 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15447671 uk-bus:FullAccounts 2025-02-01 2026-01-31 15447671 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 15447671 uk-bus:Director1 2025-02-01 2026-01-31 15447671 uk-bus:Director1 2025-02-01 15447671 uk-bus:Director1 2026-01-31 15447671 core:AfterOneYear 2026-01-31 15447671 core:AfterOneYear 2025-01-31 15447671 core:WithinOneYear 2026-01-31 15447671 core:WithinOneYear 2025-01-31 15447671 core:WithinOneYear 2025-02-01 2026-01-31 15447671 core:AfterOneYear 2026-01-31 15447671 core:AfterOneYear 2025-01-31 15447671 core:AfterOneYear 2025-02-01 2026-01-31 15447671 core:ShareCapital 2026-01-31 15447671 core:ShareCapital 2025-01-31 15447671 core:RevaluationReserve 2026-01-31 15447671 core:RevaluationReserve 2025-01-31 15447671 core:RetainedEarningsAccumulatedLosses 2026-01-31 15447671 core:RetainedEarningsAccumulatedLosses 2025-01-31 15447671 1 2025-02-01 2026-01-31

# NIC SFS LTD

## Company Registration Number:
15447671 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# NIC SFS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NIC SFS LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 26 Marden Crescent Bexley England DA5 1PN
Company Registration Number: |  | 15447671 (England and Wales)

# NIC SFS LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 224,011 | 115,937
Cost of Materials | ( 19,601 ) | ( 4,453 )
Staff Costs | ( 107,188 ) | ( 63,975 )
Other charges | ( 30,351 ) | ( 3,100 )
Tax on Profit | ( 14,401 ) | ( 8,438 )
Profit or (Loss) for Period | 52,470 | 35,971

# NIC SFS LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 60,168 | 14,098
Prepayments and accrued income: | 165 | 12,244
Net current assets (liabilities): | 60,333 | 26,342
Total assets less current liabilities: | 60,333 | 26,342
Accruals and deferred income: | ( 16,659 ) | ( 10,138 )
Total net assets (liabilities): | 43,674 | 16,204
Capital and reserves: | 43,674 | 16,204

# NIC SFS LTD

## Balance sheet continued

For the year ending 31 January 2026 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: NICOLAE-ADRIAN COVALIU
Status: Director

The notes form part of these financial statements

# NIC SFS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# NIC SFS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No