Registered Number 12484965

NIKOTAP DRYWALL LTD

Micro-entity Accounts

28 February 2026

NIKOTAP DRYWALL LTD Registered Number 12484965

Micro-entity Balance Sheet as at 28 February 2026

Notes 2026 2025
£ £
Fixed Assets
23,194
11,720
Current Assets
44,116
39,130
Prepayments and accrued income
9,704
4,816
Net current assets (liabilities)
53,820
43,946
Total assets less current liabilities
77,014
55,666
Creditors: amounts falling due after more than one year
(7,960)
(7,100)
Provisions for liabilities
(81,490)
(58,300)
Total net assets (liabilities)
(12,436)
(9,734)
Capital and reserves
(12,436)
(9,734)
  • For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2026

And signed on their behalf by:
Kolyo Nedyalkov, Director

NIKOTAP DRYWALL LTD Registered Number 12484965

Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees
2026 2025
Average number of employees during the period 16 9