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Company Registration No. 15265168 (England and Wales)
Nk Level Limited Unaudited accounts for the year ended 30 November 2025
Nk Level Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nk Level Limited Company Information for the year ended 30 November 2025
Director
Niamh Kelly
Company Number
15265168 (England and Wales)
Registered Office
42 Bruce Grove London N17 6RN England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Nk Level Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,754
1,772
Current assets
Debtors
5
3,822
9,426
Cash at bank and in hand
13,649
33,085
17,471
42,511
Creditors: amounts falling due within one year
6
(6,960)
(17,071)
Net current assets
10,511
25,440
Net assets
12,265
27,212
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,264
27,211
Shareholders' funds
12,265
27,212
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 her 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 17 August 2026 and were signed on its behalf by
Niamh Kelly Director Company Registration No. 15265168
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Nk Level Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Nk Level Limited is a private company, limited by shares, registered in England and Wales, registration number 15265168. The registered office is 42 Bruce Grove, London, N17 6RN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
144
2,161
2,305
Additions
-
999
999
At 30 November 2025
144
3,160
3,304
Depreciation
At 1 December 2024
28
505
533
Charge for the year
48
969
1,017
At 30 November 2025
76
1,474
1,550
Net book value
At 30 November 2025
68
1,686
1,754
At 30 November 2024
116
1,656
1,772
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Nk Level Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,780
8,809
Accrued income and prepayments
42
617
3,822
9,426
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,042
4,423
Trade creditors
20
1,187
Taxes and social security
2,223
11,347
Loans from directors
181
114
Accruals
494
-
6,960
17,071
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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