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Registration number: 15181957

Nikrob Creative Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Nikrob Creative Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Nikrob Creative Limited

Company Information

Director | Mr Christopher Borkin

Registered office | 4a Ladybrook Road Bramhall Cheshire United Kingdom SK7 3LZ

Accountants | Arcadian Accounting & Consultancy Limited Deanway Business Park Wilmslow Road Wilmslow Cheshire SK9 3HW

Nikrob Creative Limited

(Registration number: 15181957)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,170 | 1,755
Current assets | 9,344 | 3,477
Creditors: Amounts falling due within one year | (9,515) | (5,224)
Net current liabilities | (171) | (1,747)
Total assets less current liabilities | 999 | 8
Accruals and deferred income | (960) | (901)
| 39 | (893)
Capital and reserves | 39 | (893)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4a Ladybrook Road
Bramhall
Cheshire
SK7 3LZ
United Kingdom

These financial statements were authorised for issue by the director on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | At 31 October 2025 £
Mr Christopher Borkin
0% Interest Loan repayable on demand | - | 5,112 | 5,112

For the financial 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.

Director's responsibilities:

Nikrob Creative Limited

(Registration number: 15181957)
Balance Sheet as at 31 October 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026

......................................... Mr Christopher Borkin Director