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Company Registration No. 14401042 (England and Wales)
Nik Sha Pro Paint Ltd Unaudited accounts for the year ended 31 October 2025
Nik Sha Pro Paint Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nik Sha Pro Paint Ltd Company Information for the year ended 31 October 2025
Director
Nikolay Sharletov
Company Number
14401042 (England and Wales)
Registered Office
20 Crofters Sawbridgeworth Hertfordshire CM21 0DE England
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Nik Sha Pro Paint Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,830
Cash at bank and in hand
892
4,471
892
8,301
Creditors: amounts falling due within one year
5
(3,939)
(7,286)
Net current (liabilities)/assets
(3,047)
1,015
Net (liabilities)/assets
(3,047)
1,015
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,147)
915
Shareholders' funds
(3,047)
1,015
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 5 May 2026 and were signed on its behalf by
Nikolay Sharletov Director Company Registration No. 14401042
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Nik Sha Pro Paint Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Nik Sha Pro Paint Ltd is a private company, limited by shares, registered in England and Wales, registration number 14401042. The registered office is 20 Crofters, Sawbridgeworth, Hertfordshire, CM21 0DE, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,830
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
677
3,949
Taxes and social security
2,484
2,559
Accruals
778
778
3,939
7,286
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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