REGISTERED NUMBER: 05041382 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Nicely Done Contractors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

W Wasak

Mrs I Wasak

SECRETARY:

Mrs I Wasak

REGISTERED OFFICE:

64 Gaddesden Crescent

Watford

WD25 9QX

REGISTERED NUMBER:

05041382 (England and Wales)

CURRENT ASSETS

Debtors

4

846

683

Cash at bank and in hand

25,742

70,129

26,588

70,812

CREDITORS

Amounts falling due within one year

5

4,428

21,682

NET CURRENT ASSETS

22,160

49,130

TOTAL ASSETS LESS CURRENT LIABILITIES

22,160

49,130

CREDITORS

Amounts falling due after more than one year

6

2,466

9,721

NET ASSETS

19,694

39,409

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

19,693

39,408

SHAREHOLDERS' FUNDS

19,694

39,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

W Wasak - Director

1.	STATUTORY INFORMATION

Nicely Done Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

VAT

846

683

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Tax

-

3,477

Social security and other taxes

(35,972

)

(38,195

)

Directors' current accounts

40,400

56,400

4,428

21,682

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Other loans - 2-5 years

2,466

9,721

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Mr W Wasak.