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Company Registration No. 16064328 (England and Wales)
Nikhil Riya Enterprises Ltd Unaudited accounts for the period from 6 November 2024 to 30 November 2025
Nikhil Riya Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nikhil Riya Enterprises Ltd Company Information for the period from 6 November 2024 to 30 November 2025
Directors
Ashok Kumar Rajwinder Kaur
Company Number
16064328 (England and Wales)
Registered Office
45 Picardy Road Belvedere Kent DA17 5QH England
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Nikhil Riya Enterprises Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
4
424,076 
Current assets
Cash at bank and in hand
9,670 
Net current assets
9,670 
Total assets less current liabilities
433,846 
Creditors: amounts falling due after more than one year
5
(438,334)
Net liabilities
(4,488)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,588)
Shareholders' funds
(4,488)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Ashok Kumar Director Company Registration No. 16064328
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Nikhil Riya Enterprises Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
Nikhil Riya Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 16064328. The registered office is 45 Picardy Road, Belvedere, Kent, DA17 5QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 6 November 2024
- 
Additions
424,076 
At 30 November 2025
424,076 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
424,076 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
437,884 
Loans from directors
450 
438,334 
6
Average number of employees
During the period the average number of employees was 0.
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