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# NIKSTA LTD.

## Company Registration Number:
10233378 (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

# NIKSTA LTD.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# NIKSTA LTD.

## Company Information

for the Period Ended 30 June 2025

Director: |  | NIKOLAY STAMATOV STAMATOV
Registered office: |  | 104b Vicarage Road London England E10 5DZ
Company Registration Number: |  | 10233378 (England and Wales)

# NIKSTA 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

The company's principal activity during the period was rail track maintenance.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
NIKOLAY STAMATOV STAMATOV

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: NIKOLAY STAMATOV STAMATOV
Status: Director

# NIKSTA LTD.

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 3,466 | 3,018
Cash at bank and in hand: |  | 3,413 | 2,340
Total current assets: |  | 6,879 | 5,358
Creditors: amounts falling due within one year: | 5 | ( 4,095 ) | ( 3,443 )
Net current assets (liabilities): |  | 2,784 | 1,915
Total assets less current liabilities: |  | 2,784 | 1,915
Total net assets (liabilities): |  | 2,784 | 1,915

The notes form part of these financial statements

# NIKSTA 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: |  | 2,684 | 1,815
Shareholders funds: |  | 2,784 | 1,915

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 25 March 2026
And Signed On Behalf Of The Board By:

Name: NIKOLAY STAMATOV STAMATOV
Status: Director

The notes form part of these financial statements

# NIKSTA 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

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discounts.

# NIKSTA LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NIKSTA LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# NIKSTA LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,466 | 3,018
Total | 3,466 | 3,018

# NIKSTA LTD.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 2,215 | 3,017
Taxation and social security | 630 | 426
Accruals and deferred income | 1,250 |
Total | 4,095 | 3,443