Nicole Ma Ltd

Registered number: 13355184

	2025	2024
	£	£
Fixed assets	916,607	881,608

Current assets	3,722	3,608
Prepayments and accrued income	-	1,715
Creditors: Amounts Falling Due Within One Year	(942,437 )	(904,837 )

NET CURRENT LIABILITIES	(938,715 )	(899,514 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(22,108 )	(17,906 )

Accruals and deferred income	(1,460 )	(1,447 )

NET LIABILITIES	(23,568 )	(19,353 )

CAPITAL AND RESERVES	(23,568 )	(19,353 )

Notes

1. General Information

Nicole Ma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355184 . The registered office is C/O Gpc Financial Management 423 Linen Hall, 162 - 168 Regent Street, London, W1B 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going Concern

The director acknowledges the reserves are negative. The directors is of the opinion the company will trade out of this negative position and will discharge its debts in due course.

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

Ms Hui Yee Ma

Director

17/10/2026