08774962 false Construction of commercial buildings 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08774962
NIK & JEL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Nikolajs PETRIVS
REGISTERED OFFICE
29 Park Way
South Ockendon
Essex
RM15 5GR
COMPANY DETAILS
registered in England, registered number 08774962
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NIK & JEL SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NIK & JEL SERVICES LTD

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,051 |  |  |  | 9,401
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 20,175 |  |  |  | 14,417 |  |
Cash at bank and in hand |  |  |  | 13,295 |  |  |  | 12,601 |  |
|  |  |  | 33,470 |  |  |  | 27,018 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 80,628 |  |  |  | 43,005 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (47,158) |  |  |  | (15,987)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (39,107) |  |  |  | (6,586)
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 56,889 |  |  |  | 72,903
NET LIABILITIES |  |  |  |  |  | (95,996) |  |  |  | (79,489)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (96,096) |  |  |  | (79,589)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (95,996) |  |  |  | (79,489)
For the year ending 30/11/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nikolajs PETRIVS |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NIK & JEL SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 9,401 |  | 9,401
Additions |  | 456 |  | 456
At 30/11/2025 |  | 9,857 |  | 9,857
Depreciation |  |  |  |
For the year |  | 1,806 |  | 1,806
At 30/11/2025 |  | 1,806 |  | 1,806
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 8,051 |  | 8,051
At 30/11/2024 |  | 9,401 |  | 9,401

NIK & JEL SERVICES LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 20,175 |  | 14,417
|  |  |  | 20,175 |  | 14,417

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 8,759 |  | 12,048
Taxation and social security |  |  |  | 5,099 |  | 9,531
Other creditors |  |  |  | 66,770 |  | 21,426
|  |  |  | 80,628 |  | 43,005
Included within other creditors are obligations under finance leases |  |  |  | 3,270 |  | 6,727

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 56,889 |  | 72,903
|  |  |  | 56,889 |  | 72,903

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100