REGISTERED NUMBER: 09608174 (England and Wales)

Unaudited Financial Statements for the Period 1 June 2025 to 31 March 2026

for

Nikmar Electrical Limited

Page

Balance Sheet

1

CURRENT ASSETS

625

675

CREDITORS

Amounts falling due within one year

5,967

11,951

NET CURRENT ASSETS

6,592

12,626

TOTAL ASSETS LESS CURRENT LIABILITIES

6,592

12,626

CAPITAL AND RESERVES

6,592

12,626

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nikmar Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09608174

Registered office:

Flat 2

8 Park Avenue

London

N13 5PF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

S N Nikolaev - Director