NKV GROUP LTD

Registered number: 12162806

	2025	2024
	£	£

Current assets	70,728	69,380
Prepayments and accrued income	9	-
Creditors: Amounts Falling Due Within One Year	(28,979 )	(33,270 )

NET CURRENT ASSETS	41,758	36,110

TOTAL ASSETS LESS CURRENT LIABILITIES	41,758	36,110

Accruals and deferred income	8,710	6,600

NET ASSETS	50,468	42,710

CAPITAL AND RESERVES	50,468	42,710

Notes

1. General Information

NKV GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12162806 . The registered office is 25 Vale Road South, Surbiton, Surrey, KT6 5AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Kapilesh Nagendran	10,000	-	10,000	-	-

The above loan is unsecured, interest free and repayable on demand.

4. Related Party Loans

NKV Group has a number of related parties with which it has issued business loans. These prelated parties are associated companies with which the director has primary control, and the loans are included within the balance sheet as assets being repaid via a pre-agreed loan arrangement.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kapilesh Nagendran

Director

29/05/2026