14 January 2025 false No description of principal activity Taxfiler 2024.6 16182181 business:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16182181 2025-01-13 16182181 2025-01-14 2026-01-31 16182181 business:AuditExempt-NoAccountantsReport 2025-01-14 2026-01-31 16182181 business:FilletedAccounts 2025-01-14 2026-01-31 16182181 2026-01-31 16182181 business:Director1 2025-01-14 2026-01-31 16182181 business:RegisteredOffice 2025-01-14 2026-01-31 16182181 core:WithinOneYear 2026-01-31 16182181 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16182181 core:PreviouslyStatedAmount 2026-01-31 16182181 business:SmallEntities 2025-01-14 2026-01-31 16182181 countries:EnglandWales 2025-01-14 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16182181 (England and Wales)
Nikolay Machev Ltd Unaudited accounts for the period from 14 January 2025 to 31 January 2026
Nikolay Machev Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nikolay Machev Ltd Company Information for the period from 14 January 2025 to 31 January 2026
Director
Nikolay Machev
Company Number
16182181 (England and Wales)
Registered Office
Flat 7 Oxford Court Avenue Elmers Surbiton Surrey KT6 4SJ England
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Nikolay Machev Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
14,682
Creditors: amounts falling due within one year
4
(6,494)
Net current assets
8,188
Net assets
8,188
Capital and reserves
Profit and loss account
8,188
Shareholders' funds
8,188
For the period ending 31 January 2026 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 4 June 2026 and were signed on its behalf by
Nikolay Machev Director Company Registration No. 16182181
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Nikolay Machev Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
Nikolay Machev Ltd is a private company, limited by shares, registered in England and Wales, registration number 16182181. The registered office is Flat 7, Oxford Court, Avenue Elmers, Surbiton, Surrey, KT6 4SJ, 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 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
Creditors: amounts falling due within one year
2026
£
Taxes and social security
6,494
5
Average number of employees
During the period the average number of employees was 0.
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