Company Registration No. 10641671 (England and Wales)
Nilo Construction Limited
Unaudited accounts
for the year ended 28 February 2026
Nilo Construction Limited
Unaudited accounts
Contents
Nilo Construction Limited
Company Information
for the year ended 28 February 2026
Directors
Alina Khamidova
Igors Nikulenkovs
Company Number
10641671 (England and Wales)
Registered Office
1 Lambourne Hall
Cottage Church Lane
Abridge
London
Romford
RM4 1AH
United Kingdom
Nilo Construction Limited
Statement of financial position
as at 28 February 2026
Tangible assets
27,935
32,864
Cash at bank and in hand
1,448
38,956
Creditors: amounts falling due within one year
(98,288)
(74,508)
Net current liabilities
(6,521)
(21,668)
Called up share capital
1
1
Profit and loss account
21,413
11,195
Shareholders' funds
21,414
11,196
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
Igors Nikulenkovs
Director
Company Registration No. 10641671
Nilo Construction Limited
Notes to the Accounts
for the year ended 28 February 2026
Nilo Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10641671. The registered office is 1 Lambourne Hall, Cottage Church Lane, Abridge, London, Romford, RM4 1AH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
38,705
At 28 February 2026
10,770
At 28 February 2026
27,935
At 28 February 2025
32,864
Nilo Construction Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due after more than one year
Accrued income and prepayments
1,750
1,750
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,604
-
Obligations under finance leases and hire purchase contracts
6,799
10,543
Taxes and social security
11,174
8,848
Other creditors
16,790
22,892
7
Average number of employees
During the year the average number of employees was 6 (2025: 2).