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Company Registration No. 15332445 (England and Wales)

NILOR CORP LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## NILOR CORP LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NILOR CORP LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 15332445
Registered Office | 16 GREAT QUEEN STREET
| LONDON
| WC2B 5DG
2 Directors
Directors who held office during the period were:
James Philip MOSKUN
Lucas James MOSKUN
Eleanor Susan Elisabeth WHITLEY
3 Principal Activity
Software development and related technology services.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 4

## NILOR CORP LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 184 |  |  |  | 184
Fixed Assets |  |  |  | 35,268 |  |  |  | 8,673
Current Assets |  | 142,937 |  |  |  | 49,542 |  |
Creditors: amounts falling due within one year |  | (962,026) |  |  |  | (357,609) |  |
Net Current Assets |  |  |  | (819,089) |  |  |  | (308,067)
Total assets less current liabilities |  |  |  | (783,637) |  |  |  | (299,210)
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | (34,152) |  |  |  | -
Net Assets |  |  |  | (817,789) |  |  |  | (299,210)
Capital and reserves |  |  |  | (817,789) |  |  |  | (299,210)

For the period ending 31/12/2025 the company was entitled to exemption 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 Directors acknowledge their 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.
Approved by the Board on 15 July 2026
Lucas James Moskun
Company Registration No. 15332445