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## Nicky Miles Book-Keeping Services Limited

Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026
Company registration number:07611678
1
Nicky Miles Book-Keeping Services Limited
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Nicky Miles Book-Keeping Services Limited
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

## Officers

Directors:
Nichola Anne Miles
Adrian David Miles
Registered office address:
22 Warren Avenue
Eastleigh
Hampshire
SO53 2JL
3
Nicky Miles Book-Keeping Services Limited
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

## Balance sheet

1 May 2025 to 30 Apr 2026

ACCOUNTS | 01 MAY 2025 to 30 APR 2026 (£) | 01 MAY 2024 to 30 APR 2025 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 1823 | 1144
Current assets | 30036 | 14432
Prepayments and accrued income | 1283 | 522
Creditors-amounts falling due within one year | (8582) | (2985)
Net current assets (liabilities) | 22736 | 11969
Total assets less current liabilities | £ 24560 | £ 13113
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | (217) | (217)
Accruals and deferred income | (91) | (73)
Net assets | £ 24251 | £ 12823
Capital and reserves | £ 24251 | £ 12823

For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026, and were signed on behalf of the board by:

Directors,Nichola Anne Miles
5
Nicky Miles Book-Keeping Services Limited
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

## Notes to the financial statements

1 May 2025 to 30 Apr 2026

#### General information

Nicky Miles Book-Keeping Services Limited is a Private Limited company, Limited by shares, registered in Eangland & Wales. The company is an active company. The Company's registration number is: 07611678. The company has a registration address of 22 Warren Avenue, Chandlers Ford, Eastleigh, Hampshire SO53 2JL. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was to provide Book-Keeping and accounting services.

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 2.

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