Company Registration Number 10897468 (England and Wales)
NIKAI INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
NIKAI INVESTMENTS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,981,780
1,985,926
Current assets
684,995
422,961
Prepayments and accrued income
2,239
40,760
Creditors: amounts falling due within one year
(1,576,015)
(1,327,220)
Net current liabilities
(888,781)
(863,499)
Total assets less current liabilities
1,092,999
1,122,427
Creditors: amounts falling due after more than one year
(476,722)
(476,879)
Net assets
616,277
645,548
Capital and reserves
616,277
645,548
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2024 - 3).

Nikai Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 70 Harrowes Meade, Edgware, Middlesex, HA8 8RP.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NIKAI INVESTMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 April 2026 and are signed on its behalf by:
R Shah
Director
Company Registration Number 10897468
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