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Reports Dated : 09/07/2026 | Registered Number: 08788708
England and Wales
NIKEM MEDICARE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

NIKEM MEDICARE LIMITED Contents Page For the year ended 30 November 2025
Company Information | 1
Statement of Financial Position | 2

NIKEM MEDICARE LIMITED Company Information For the year ended 30 November 2025
Directors | Olaniyi Oladiran Makinde DARAMOLA Grace Oluwakemi DARAMOLA
Registered Number | 08788708
Registered Office | 79 Lindsey Close Mitcham Surrey CR4 1XR
Accountants | J and Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT
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NIKEM MEDICARE LIMITED Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 66 |  |  | 88
Current assets |  | 56,532 |  |  | 34,191 |
Creditors: amount falling due within one year |  | (49,635) |  |  | (44,596) |
Net current assets |  |  | 6,897 |  |  | (10,405)
Total assets less current liabilities |  |  | 6,963 |  |  | (10,317)
Accruals and deferred income |  |  | (800) |  |  | (800)
Net assets |  |  | 6,163 |  |  | (11,117)
Capital and reserves |  |  | 6,163 |  |  | (11,117)
NOTES TO THE ACCOUNTS General Information NIKEM MEDICARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08788708, registration address 79 Lindsey Close, Mitcham, Surrey, CR4 1XR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 2).
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. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:
-------------------------------- Olaniyi Oladiran Makinde DARAMOLA Director
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