NI-SMOKE LTD 08053304 2025-06-01 2026-05-31 2026-05-31 2024-06-02 2025-05-31 The principal activity of the company during the period was that of a trading entity. false 2026-07-17 Nicholas Terrence O'brien These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2026-05-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 0 08053304 2026-05-31 08053304 2025-06-01 2026-05-31 08053304 2025-05-31 08053304 2024-06-02 2025-05-31 08053304 bus:Micro-entities 2025-06-01 2026-05-31 08053304 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08053304 bus:FilletedAccounts 2025-06-01 2026-05-31 08053304 2025-06-01 2026-05-31 08053304 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08053304 bus:Director1 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

# NI-SMOKE LTD

Company Registration Number: 08053304

Unaudited Micro-Entity Accounts

For the period 1 June 2025 to 31 May 2026

## Balance Sheet as at 31 May 2026

Items | £ | £
--- | --- | ---
| 31 May 2026 | 31 May 2025
Fixed Assets
Tangible assets | 2657 | 3404
Total Fixed Assets | 2657 | 3404
Current Assets
Debtors | 12 | 0
Cash at bank and in hand | 2421 | 2011
Other current assets | 24018 | 28421
Total Current Assets | 26451 | 30432
Liabilities
Creditors: amounts falling due within one year | 0 | (94)
Net Current Assets | 26451 | 30338
Total Assets Less Current Liabilities | 29108 | 33742
Creditors: amounts falling due after more than one year | 0 | 0
Provisions for liabilities | (40431) | (34431)
Net Assets | (11323) | (689)
Capital and Reserves
Total Capital and Reserves | (11323) | (689)

## Notes to the Accounts

1. Statutory Information
NI-SMOKE LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 11 Peachey Road, Selsey, Chichester, West Sussex, PO20 0LG, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 0.

For the period ending 31 May 2026 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 period in question in accordance with section 476;
- 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 of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 17 July 2026.

Nicholas Terrence O'brien
Director