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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
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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
ACCOUNTS01 MAY 2025 to 30 APR 2026
(£)
01 MAY 2024 to 30 APR 2025
(£)
Called-up share capital not paid00
Fixed asset18231144
Current assets3003614432
Prepayments and accrued income1283522
Creditors-amounts falling due within one year(8582)(2985)
Net current assets (liabilities)2273611969
Total assets less current liabilities£ 24560£ 13113
Creditors-amounts falling due after more than one year00
Provisions for liabilities(217)(217)
Accruals and deferred income(91)(73)
Net assets£ 24251£ 12823
Capital and reserves£ 24251£ 12823
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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