2024-12-01 2025-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 08292099 bus:FullAccounts 2024-12-01 2025-11-30 08292099 bus:Micro-entities 2024-12-01 2025-11-30 08292099 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08292099 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08292099 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08292099 2024-12-01 2025-11-30 08292099 2025-11-30 08292099 bus:RegisteredOffice 2024-12-01 2025-11-30 08292099 core:WithinOneYear 2025-11-30 08292099 core:AfterOneYear 2025-11-30 08292099 2023-12-01 08292099 bus:Director1 2024-12-01 2025-11-30 08292099 bus:Director1 2025-11-30 08292099 bus:Director1 2023-12-01 2024-11-30 08292099 bus:CompanySecretary1 2024-12-01 2025-11-30 08292099 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 08292099 2023-12-01 2024-11-30 08292099 2024-11-30 08292099 core:WithinOneYear 2024-11-30 08292099 core:AfterOneYear 2024-11-30 08292099 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 08292099 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 08292099 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 08292099 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08292099 core:Non-currentFinancialInstruments 2025-11-30 08292099 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08292099
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
NIKI.B SOLUTIONS LTD

NIKI.B SOLUTIONS LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 210,971 |  |  | 214,943 |
Net current assets/(liabilities) |  |  | 210,971 |  |  | 214,943
Total assets less current liabilities |  |  | 210,971 |  |  | 214,943
Accruals and deferred income |  |  | (34) |  |  | (34)
Net assets/(liabilities) |  |  | 210,937 |  |  | 214,909
Capital and reserves |  |  | 210,937 |  |  | 214,909
For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Nicola Ann Hedgecock Director |  |
Date approved: 04 June 2026 1

NIKI.B SOLUTIONS LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Niki.B Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08292099, registration address Rose Cottage Church Road, Topcroft, Bungay, NR35 2BH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note At 30 November 2025 the director owed £1047.50 to NIKI.B SOLUTIONS LTD. The loan is interest-free, unsecured and has no set repayment terms.
2