NK Off Licence Limited

Registered number: 07772913

	2026	2025
	£	£
Fixed assets	12,366	15,458

Current assets	50,331	47,664
Prepayments and accrued income	71	1,336
Creditors: Amounts Falling Due Within One Year	(47,972 )	(40,431 )

NET CURRENT ASSETS	2,430	8,569

TOTAL ASSETS LESS CURRENT LIABILITIES	14,796	24,027

Creditors: Amounts Falling Due After More Than One Year	(7,500 )	(16,500 )
Accruals and deferred income	(3,168 )	(1,584 )

NET ASSETS	4,128	5,943

CAPITAL AND RESERVES	4,128	5,943

Notes

1. General Information

NK Off Licence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07772913 . The registered office is 6-8 Dudley Street, Luton, Bedfordshire, LU2 0NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Navin Kabaria	7,598	24,227	27,005	-	4,820

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 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 Navin Kabaria

Director

27th October 2026