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# ELI&NIK LTD

## Company Registration Number:
14944468 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ELI&NIK LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ELI&NIK LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Elka Nikolova
Registered office: |  | 86 Pelham Road London England N22 6LP
Company Registration Number: |  | 14944468 (England and Wales)

# ELI&NIK LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Other cleaning services

Directors

The director(s) shown below were appointed to the company during the period
Elka Nikolova
01 July 2024

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Elka Nikolova
Status: Director

# ELI&NIK LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 14,758 | 12,304
Gross Profit or (Loss) |  | 14,758 | 12,304
Administrative Expenses |  | ( 14,255 ) | ( 12,210 )
Operating Profit or (Loss) |  | 503 | 94
Profit or (Loss) Before Tax |  | 503 | 94
Tax on Profit |  | ( 96 ) | ( 18 )
Profit or (Loss) for Period |  | 407 | 76

The notes form part of these financial statements

# ELI&NIK LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 967 | 740
Total current assets: |  | 967 | 740
Creditors: amounts falling due within one year: | 4 | ( 96 ) | ( 94 )
Net current assets (liabilities): |  | 871 | 646
Total assets less current liabilities: |  | 871 | 646
Total net assets (liabilities): |  | 871 | 646

The notes form part of these financial statements

# ELI&NIK LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 771 | 546
Shareholders funds: |  | 871 | 646

For the year ending 30 June 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 19 February 2026
And Signed On Behalf Of The Board By:

Name: Elka Nikolova
Status: Director

The notes form part of these financial statements

# ELI&NIK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# ELI&NIK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# ELI&NIK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# ELI&NIK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 96 | 94
Total | 96 | 94