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Company Registration No. 11851736 (England and Wales)
NIB AND CO ACCOUNTANTS LTD Unaudited accounts for the year ended 30 September 2026
NIB AND CO ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIB AND CO ACCOUNTANTS LTD Company Information for the year ended 30 September 2026
Director
Azhar Islam
Company Number
11851736 (England and Wales)
Registered Office
74 GEORGE STREET SUITE 9 LUTON LU1 2BD ENGLAND
Accountants
MAG ACCOUNTANTS LIMITED 4 -York House Langston Road Loughton Essex IG10 3TQ
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NIB AND CO ACCOUNTANTS LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,000 
1,500 
Current assets
Debtors
5
790 
- 
Cash at bank and in hand
6,397 
18,750 
7,187 
18,750 
Creditors: amounts falling due within one year
6
(4,567)
(18,098)
Net current assets
2,620 
652 
Net assets
3,620 
2,152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,619 
2,151 
Shareholders' funds
3,620 
2,152 
For the year ending 30 September 2026 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 14 October 2026 and were signed on its behalf by
Azhar Islam Director Company Registration No. 11851736
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NIB AND CO ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
NIB AND CO ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11851736. The registered office is 74 GEORGE STREET, SUITE 9, LUTON, LU1 2BD, ENGLAND.
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
These financial statements for the year ended 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
3,000 
4,000 
7,000 
At 30 September 2026
3,000 
4,000 
7,000 
Depreciation
At 1 October 2025
3,000 
2,500 
5,500 
Charge for the year
- 
500 
500 
At 30 September 2026
3,000 
3,000 
6,000 
Net book value
At 30 September 2026
- 
1,000 
1,000 
At 30 September 2025
- 
1,500 
1,500 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
790 
- 
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NIB AND CO ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,567 
522 
Loans from directors
- 
17,576 
4,567 
18,098 
7
Average number of employees
During the year the average number of employees was 5 (2025: 4).
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