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# NIKOL 2012 LTD

## Company Registration Number:
12331076 (England and Wales)

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

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NIKOL 2012 LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# NIKOL 2012 LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Lachezar Dimitrov Kanev
Registered office: |  | 41 Richard House Drive London England E16 3RE
Company Registration Number: |  | 12331076 (England and Wales)

# NIKOL 2012 LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,302 | 5,566
Total current assets: |  | 3,302 | 5,566
Creditors: amounts falling due within one year: | 4 | ( 3 ) | ( 20 )
Net current assets (liabilities): |  | 3,299 | 5,546
Total assets less current liabilities: |  | 3,299 | 5,546
Total net assets (liabilities): |  | 3,299 | 5,546

The notes form part of these financial statements

# NIKOL 2012 LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,298 | 5,545
Shareholders funds: |  | 3,299 | 5,546

For the year ending 30 November 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 1 March 2026
And Signed On Behalf Of The Board By:

Name: Lachezar Dimitrov Kanev
Status: Director

The notes form part of these financial statements

# NIKOL 2012 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 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

# NIKOL 2012 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# NIKOL 2012 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# NIKOL 2012 LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3 | 20
Total | 3 | 20