NISO Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16062367

NISO Holdings Limited

Filleted Unaudited Financial Statements

30 November 2025

NISO Holdings Limited

Statement of Financial Position

30 November 2025

	30 Nov 25
Note	£

Current assets

Debtors	4	100

Creditors: amounts falling due within one year	5	716
		----
Net current liabilities		616
		----
Total assets less current liabilities		( 616)
		----
Net liabilities		( 616)
		----

Capital and reserves

Called up share capital	100
Profit and loss account	( 716)
	----
Shareholders deficit	( 616)
	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 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 financial statements 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

Mr N Rolf	Mrs S Sorel
Director	Director

Company registration number: 16062367

NISO Holdings Limited

Notes to the Financial Statements

Period from 5 November 2024 to 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, PO12 1LY, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	30 Nov 25
	£
Other debtors	100
	----

5. Creditors: amounts falling due within one year

	30 Nov 25
	£
Other creditors	716
	----

6. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Nov 25
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr N Rolf	–	( 224)	( 224)
Mrs S Sorel	–	( 224)	( 224)
	----	----	----
	–	( 448)	( 448)
	----	----	----