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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 THEYEARENDED30/11/2025
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