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Registered number: 14356359






NIK DESIGN AND BUILD LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Magdalena SPOLNIK


REGISTERED OFFICE
32 Newark Way
London
NW4 4JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14356359


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		66,862		40,871

CURRENT ASSETS
Debtors	4	64,060		6,889
Cash at bank and in hand		235,200		131,543
		299,260		138,432
CREDITORS: Amounts falling due within one year	5	204,959		127,426
NET CURRENT ASSETS			94,301		11,006
TOTAL ASSETS LESS CURRENT LIABILITIES			161,163		51,877


CREDITORS: Amounts falling due after more than one year	6		22,160		35,309

NET ASSETS			139,003		16,568

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			138,903		16,468
SHAREHOLDERS' FUNDS			139,003		16,568

For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2026 and signed on their behalf by



.............................
Magdalena SPOLNIK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Commercial Vehicles		straight line 25%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/02/2025	14,408	44,235	981	59,624
Additions	23,000	36,332	-	59,332
Disposals	(14,408)	-	-	(14,408)
At 31/01/2026	23,000	80,567	981	104,548
Depreciation
At 01/02/2025	7,204	11,059	490	18,753
Disposals	(7,204)	-	-	(7,204)
For the year	5,750	20,142	245	26,137
At 31/01/2026	5,750	31,201	735	37,686
Net Book Amounts
At 31/01/2026	17,250	49,366	246	66,862
At 31/01/2025	7,204	33,176	491	40,871




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	6,744
Prepayments	64,060	145
	64,060	6,889




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	43,828	20,875
VAT	9,996	48,444
Directors current account	338	1,106
Bank loans and overdrafts	-	219
Hire purchase	4,473	8,965
Trade creditors	146,324	47,817
	204,959	127,426




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	22,160	35,309
	22,160	35,309




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	2