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Company Registration No. 12980610 (England and Wales)
Nicolvan Ltd Unaudited accounts for the year ended 31 October 2025
Nicolvan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicolvan Ltd Company Information for the year ended 31 October 2025
Director
Razvan-Cristian Nicolae
Company Number
12980610 (England and Wales)
Registered Office
59 Mountcastle Road Leicester Leicestershire LE3 2BW England
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Nicolvan Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,609
8,098
Creditors: amounts falling due within one year
4
(1,406)
(1,343)
Net current assets
1,203
6,755
Net assets
1,203
6,755
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,202
6,754
Shareholders' funds
1,203
6,755
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
Razvan-Cristian Nicolae Director Company Registration No. 12980610
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Nicolvan Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Nicolvan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12980610. The registered office is 59 Mountcastle Road, Leicester, Leicestershire, LE3 2BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
500
432
Taxes and social security
906
911
1,406
1,343
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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