Niki Houses Limited

Niki Houses Limited
Balance Sheet
As at 31 August 2025

	2025		2024
	£	£	£	£
Current assets	397,571		395,522
Creditors: amount falling due within one year	(28,636)		(20,648)
Net current assets		368,935		374,874
Total assets less current liabilities		368,935		374,874
Creditors: amount falling due after more than one year		(450,427)		(450,427)
Net assets		(81,492)		(75,553)


Capital and reserves		(81,492)		(75,553)

NOTES TO THE ACCOUNTS

General Information

Niki Houses Limited is a private company, limited by shares, registered in England and Wales, registration number 12826841, registration address 141 Victoria Road, NEW Barnet, Barnet, BARNET, EN4 9PB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 May 2026 and were signed by:

--------------------------------
Masood Nemati
Director

Registered Number: 12826841
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
NIKI HOUSES LIMITED