Registrar

Registration number: 13947370

Niconpri Consultancy Ltd.

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Niconpri Consultancy Ltd.

Company Information

Director

N H Quilter

Registered office

3 Warners Mill Sillks Way Braintree Essex England CM7 3GB

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Niconpri Consultancy Ltd.

(Registration number: 13947370)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,225	1,419
Current assets	12,217	19,009
Prepayments and accrued income	24,072	-
Creditors: Amounts falling due within one year	(23,810)	(9,623)
Net current assets	12,479	9,386
Total assets less current liabilities	14,704	10,805
Accruals and deferred income	(8,610)	(4,850)
	6,094	5,955
Capital and reserves	6,094	5,955

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2026
 

.........................................

N H Quilter
Director

Niconpri Consultancy Ltd.

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Sillks Way
Braintree
Essex
CM7 3GB
England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
N H Quilter
Directors loan account	4,093	64,486	(63,667)	4,911

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
N H Quilter
Directors loan account	-	4,093	4,093