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Company Registration No. 15292072 (England and Wales)
Niko2 Ltd Unaudited accounts for the year ended 30 November 2025
Niko2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Niko2 Ltd Company Information for the year ended 30 November 2025
Director
Nikolay Georgiev Ivanov
Company Number
15292072 (England and Wales)
Registered Office
38 Shelburne Street Stoke-on-Trent Staffordshire ST4 5EY England
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Niko2 Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,512
97
Cash at bank and in hand
4,543
11,091
14,055
11,188
Creditors: amounts falling due within one year
5
(2,518)
(5,429)
Net current assets
11,537
5,759
Net assets
11,537
5,759
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,437
5,659
Shareholders' funds
11,537
5,759
For the year 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 director acknowledges his 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 and authorised for issue on 1 August 2026 and were signed on its behalf by
Nikolay Georgiev Ivanov Director Company Registration No. 15292072
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Niko2 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Niko2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292072. The registered office is 38 Shelburne Street, Stoke-on-Trent, Staffordshire, ST4 5EY, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,512
97
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,518
2,867
Other creditors
-
2,562
2,518
5,429
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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