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# NIVALIS CONSULTING LIMITED

## Company Registration Number:
06825460 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## (Dormant)

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# NIVALIS CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NIVALIS CONSULTING LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | Geoff Capstick
Registered office: |  | 3 Worple Avenue London SW19 4JQ
Company Registration Number: |  | 06825460 (England and Wales)

# NIVALIS CONSULTING LIMITED

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
Geoff Capstick

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Geoff Capstick
Status: Director

# NIVALIS CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# NIVALIS CONSULTING LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 918 | 918
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 918 | 918
Total assets less current liabilities: | 918 | 918
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 918 | 918
Capital and reserves: | 918 | 918

# NIVALIS CONSULTING LIMITED

## Balance sheet continued

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.

For the year ending 28 February 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Geoff Capstick
Status: Director

The notes form part of these financial statements

# NIVALIS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 1

# NIVALIS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No