9 August 2024 false No description of principal activity Taxfiler 2024.6 15887910 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15887910 2024-08-08 15887910 2024-08-09 2025-08-31 15887910 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15887910 business:FilletedAccounts 2024-08-09 2025-08-31 15887910 2025-08-31 15887910 business:Director1 2024-08-09 2025-08-31 15887910 core:AfterOneYear 2025-08-31 15887910 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15887910 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15887910 core:PreviouslyStatedAmount 2025-08-31 15887910 business:SmallEntities 2024-08-09 2025-08-31 15887910 countries:EnglandWales 2024-08-09 2025-08-31 15887910 core:PlantMachinery 2024-08-09 2025-08-31 15887910 core:FurnitureFittings 2024-08-09 2025-08-31 15887910 core:PlantMachinery 2024-08-08 15887910 core:FurnitureFittings 2024-08-08 15887910 core:PlantMachinery 2025-08-31 15887910 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15887910 (England and Wales)
CHEZ NICKY LTD Unaudited accounts for the period from 9 August 2024 to 31 August 2025
CHEZ NICKY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHEZ NICKY LTD Company Information for the period from 9 August 2024 to 31 August 2025
Director
MAMPASI LEMBA
Company Number
15887910 (England and Wales)
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CHEZ NICKY LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,096
Current assets
Cash at bank and in hand
8,422
Net current assets
8,422
Total assets less current liabilities
22,518
Creditors: amounts falling due after more than one year
5
(46,578)
Net liabilities
(24,060)
Capital and reserves
Called up share capital
100
Profit and loss account
(24,160)
Shareholders' funds
(24,060)
For the period ending 31 August 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 19 April 2026 and were signed on its behalf by
MAMPASI LEMBA Director Company Registration No. 15887910
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CHEZ NICKY LTD Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
CHEZ NICKY LTD is a private company, limited by shares, registered in England and Wales, registration number 15887910.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 August 2024
-
-
-
Additions
13,334
2,328
15,662
Revaluations
(1,333)
(233)
(1,566)
At 31 August 2025
12,001
2,095
14,096
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
12,001
2,095
14,096
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
46,578
6
Average number of employees
During the period the average number of employees was 0.
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