Nikolay Elmasev Limited

Registered number: 09221280

	2025	2024
	£	£

Current assets	35,444	31,824
Creditors: Amounts Falling Due Within One Year	(33,849 )	(30,261 )

NET CURRENT ASSETS	1,595	1,563

TOTAL ASSETS LESS CURRENT LIABILITIES	1,595	1,563

Accruals and deferred income	(1,437 )	(1,421 )

NET ASSETS	158	142

CAPITAL AND RESERVES	158	142

Notes

1. General Information

Nikolay Elmasev Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09221280 . The registered office is 99A High Road, Nottingham, Nottinghamshire, NG9 2LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Nikolay Elmasev	17,664	15,190	17,664	-	15,190

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

Directors ovedrawn loan account balance as at 30 Sep 2025 £15,190.

This amount has been repaid back to the company on 6 April 2026.

For the year ending 30 September 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 Nikolay Elmasev

Director

25/06/2026