Companies House 2024-10-29 2025-10-28 false 07417465 2025-10-28 07417465 2024-10-29 2025-10-28 07417465 2023-10-29 2024-10-28 07417465 uk-bus:Director1 2024-10-29 2025-10-28 07417465 uk-bus:Director2 2024-10-29 2025-10-28 07417465 2024-10-29 2025-10-28 07417465 uk-bus:Micro-entities 2024-10-29 2025-10-28 07417465 uk-bus:FullAccounts 2024-10-29 2025-10-28 07417465 uk-bus:AuditExempt-NoAccountantsReport 2024-10-29 2025-10-28 07417465 2024-10-28 07417465 uk-core:WithinOneYear 2025-10-28 07417465 uk-core:WithinOneYear 2024-10-28 07417465 uk-core:AfterOneYear 2025-10-28 07417465 1 2024-10-29 2025-10-28 07417465 2 2024-10-29 2025-10-28 07417465 uk-core:AfterOneYear 2024-10-28 iso4217:GBP

Registered Number 07417465

NIKOLAZ LIMITED

Micro-entity Accounts

28 October 2025

## NIKOLAZ LIMITED Registered Number 07417465

## Micro-entity Balance Sheet as at 28 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 137,089 | 139,089
Current Assets |  | 3,312 | 7,977
Creditors: amounts falling due within one year |  | (144,796) | (150,208)
Net current assets (liabilities) |  | (141,484) | (142,231)
Total assets less current liabilities |  | (4,395) | (3,142)
Total net assets (liabilities) |  | (4,395) | (3,142)
Capital and reserves |  | (4,395) | (3,142)

- For the year ending 28 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 21 July 2026

And signed on their behalf by:
Mr L. Lazari, Director

## NIKOLAZ LIMITED Registered Number 07417465

## Notes to the Micro-entity Accounts for the period ended 28 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4