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Company Registration No. 06031218 (England and Wales)
Nikitany Ltd Unaudited accounts for the year ended 31 December 2025
Nikitany Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nikitany Ltd Company Information for the year ended 31 December 2025
Director
Manjit Salopal
Company Number
06031218 (England and Wales)
Registered Office
1 MEADOW WALK PENN HIGH WYCOMBE BUCKINGHAMSHIRE HP10 8DG UK
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Nikitany Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,526 
44,291 
Current assets
Debtors
5
65,000 
67,500 
Cash at bank and in hand
47,317 
29,330 
112,317 
96,830 
Creditors: amounts falling due within one year
6
(14,569)
(9,982)
Net current assets
97,748 
86,848 
Total assets less current liabilities
127,274 
131,139 
Creditors: amounts falling due after more than one year
7
(32,250)
(46,601)
Net assets
95,024 
84,538 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
95,022 
84,536 
Shareholders' funds
95,024 
84,538 
For the year ending 31 December 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 March 2026 and were signed on its behalf by
Manjit Salopal Director Company Registration No. 06031218
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Nikitany Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nikitany Ltd is a private company, limited by shares, registered in England and Wales, registration number 06031218. The registered office is 1 MEADOW WALK, PENN, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP10 8DG, UK.
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.
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:
Motor vehicles
100% Electric Company Car
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2025
73,821 
At 31 December 2025
73,821 
Depreciation
At 1 January 2025
29,530 
Charge for the year
14,765 
At 31 December 2025
44,295 
Net book value
At 31 December 2025
29,526 
At 31 December 2024
44,291 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
65,000 
67,500 
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Nikitany Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,638 
2,981 
Taxes and social security
5,931 
7,001 
14,569 
9,982 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,500 
8,500 
Obligations under finance leases and hire purchase contracts
30,750 
38,101 
32,250 
46,601 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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