Company Registration No. 12302377 (England and Wales)
NIK GROUP LTD
Unaudited accounts
for the year ended 30 November 2025
NIK GROUP LTD
Unaudited accounts
Contents
NIK GROUP LTD
Company Information
for the year ended 30 November 2025
Company Number
12302377 (England and Wales)
Registered Office
The Piccadilly Business Centre
Unit C
Aldow Enterprise Park, Blackett Street
Manchester
Lancashire
M12 6AE
England
NIK GROUP LTD
Statement of financial position
as at 30 November 2025
Tangible assets
8,537
8,066
Investment property
28,000
28,000
Investments
346,791
346,791
Cash at bank and in hand
379,075
251,494
Creditors: amounts falling due within one year
(82,714)
(61,822)
Net current assets
296,361
189,672
Total assets less current liabilities
679,689
572,529
Creditors: amounts falling due after more than one year
-
(7,500)
Net assets
679,689
565,029
Called up share capital
100
100
Profit and loss account
679,589
564,929
Shareholders' funds
679,689
565,029
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 31 August 2026 and were signed on its behalf by
Nikesh Karsondas
Director
Company Registration No. 12302377
NIK GROUP LTD
Notes to the Accounts
for the year ended 30 November 2025
NIK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12302377. The registered office is The Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
13,447
Fair value at 1 December 2024
28,000
At 30 November 2025
28,000
NIK GROUP LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Investments
Other investments
Valuation at 1 December 2024
346,791
Valuation at 30 November 2025
346,791
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,500
10,000
Taxes and social security
49,575
38,181
Loans from directors
25,639
13,641
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).