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Company Registration No. 12595133 (England and Wales)
NIMA AUTO BODY REPAIR LTD Unaudited accounts for the year ended 31 May 2025
NIMA AUTO BODY REPAIR LTD Unaudited accounts Contents
Page
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NIMA AUTO BODY REPAIR LTD Company Information for the year ended 31 May 2025
Director
Mostafa EHSANINEZHAD
Company Number
12595133 (England and Wales)
Registered Office
UNIT 2 76 WRENTHAM STREET BIRMINGHAM B5 6AP UNITED KINGDOM
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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NIMA AUTO BODY REPAIR LTD Accountants' report
Accountants' report to the director of NIMA AUTO BODY REPAIR LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NIMA AUTO BODY REPAIR LTD for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NIMA AUTO BODY REPAIR LTD, as a body, in accordance with the terms of our engagement letter dated 22 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of NIMA AUTO BODY REPAIR LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NIMA AUTO BODY REPAIR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NIMA AUTO BODY REPAIR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NIMA AUTO BODY REPAIR LTD. You consider that NIMA AUTO BODY REPAIR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NIMA AUTO BODY REPAIR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 10 July 2024
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NIMA AUTO BODY REPAIR LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,440 
2,871 
Current assets
Inventories
800 
1,800 
Debtors
- 
8,220 
Cash at bank and in hand
6,603 
464 
7,403 
10,484 
Creditors: amounts falling due within one year
(930)
(1,658)
Net current assets
6,473 
8,826 
Net assets
8,913 
11,697 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,912 
11,696 
Shareholders' funds
8,913 
11,697 
For the year ending 31 May 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 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 11 July 2025 and were signed on its behalf by
Mostafa EHSANINEZHAD Director Company Registration No. 12595133
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NIMA AUTO BODY REPAIR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
NIMA AUTO BODY REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 12595133. The registered office is UNIT 2, 76 WRENTHAM STREET, BIRMINGHAM, B5 6AP, 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.
3
Accounting policies
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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
5,500 
At 31 May 2025
5,500 
Depreciation
At 1 June 2024
2,629 
Charge for the year
431 
At 31 May 2025
3,060 
Net book value
At 31 May 2025
2,440 
At 31 May 2024
2,871 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,220 
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NIMA AUTO BODY REPAIR LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
645 
600 
Taxes and social security
285 
1,058 
930 
1,658 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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