Nivus Limited

Registered number: 08249657

	2025	2024
	£	£
Fixed assets	98,696	109,640

Current assets	1,278,638	1,335,548
Prepayments and accrued income	143,409	46,080
Creditors: Amounts Falling Due Within One Year	(914,428 )	(1,034,401 )

NET CURRENT ASSETS	507,619	347,227

TOTAL ASSETS LESS CURRENT LIABILITIES	606,315	456,867

Accruals and deferred income	(9,200 )	(12,500 )

NET ASSETS	597,115	444,367

CAPITAL AND RESERVES	597,115	444,367

Notes

1. General Information

Nivus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08249657 . The registered office is Unit 2d 4020 Middlemarch Business Park, Siskin Parkway East, Coventry, CV3 4SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 13)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alistair Mackinnon

Director

14/01/2026