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Company Registration No. 12245714 (England and Wales)
Niko Build 21 Ltd Unaudited accounts for the year ended 31 October 2025
Niko Build 21 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Niko Build 21 Ltd Company Information for the year ended 31 October 2025
Director
Svetoslav Georgiev Hristov
Company Number
12245714 (England and Wales)
Registered Office
231 ST BARNABAS ROAD WOODFORD GREEN LONDON IG8 7DG UNITED KINGDOM
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Niko Build 21 Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
58,710
4,410
Cash at bank and in hand
113,011
50,429
171,721
54,839
Creditors: amounts falling due within one year
5
(103,412)
(5,745)
Net current assets
68,309
49,094
Total assets less current liabilities
68,309
49,094
Creditors: amounts falling due after more than one year
6
(3,728)
(9,220)
Net assets
64,581
39,874
Capital and reserves
Called up share capital
1
1
Profit and loss account
64,580
39,873
Shareholders' funds
64,581
39,874
For the year ending 31 October 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 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 2 July 2026 and were signed on its behalf by
Svetoslav Georgiev Hristov Director Company Registration No. 12245714
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Niko Build 21 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Niko Build 21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245714. The registered office is 231 ST BARNABAS ROAD, WOODFORD GREEN, LONDON, IG8 7DG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
58,710
4,410
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,795
2,619
Other creditors
7,512
-
Loans from directors
90,105
3,126
103,412
5,745
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,728
9,220
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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