Company registration number 13984646 (England and Wales)
NISH VEHICLE SOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NISH VEHICLE SOURCING LIMITED
COMPANY INFORMATION
Directors
Miss N Lalsheta
Mrs C Lalsheta
Company number
13984646
Registered office
Prebend House
72 London Road
Leicester
LE2 0QR
Accountants
BPC Chandarana+Co Limited
Chartered Accountants
Prebend House
72 London Road
Leicester
LE2 0QR
Business address
4 Offord Grove
Leavesden
Watford
WD25 7NE
NISH VEHICLE SOURCING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
The following pages do not form part of the statutory financial statements:
Management accounts
4 - 5
NISH VEHICLE SOURCING LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NISH VEHICLE SOURCING LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nish Vehicle Sourcing Limited for the year ended 31 March 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Nish Vehicle Sourcing Limited, as a body, in accordance with the terms of our engagement letter dated 9 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Nish Vehicle Sourcing Limited and state those matters that we have agreed to state to the board of directors of Nish Vehicle Sourcing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nish Vehicle Sourcing Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Nish Vehicle Sourcing Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Nish Vehicle Sourcing Limited 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 financial statements of Nish Vehicle Sourcing Limited. 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 financial statements.

BPC Chandarana+Co Limited
11 August 2025
Chartered Accountants
Prebend House
72 London Road
Leicester
LE2 0QR
NISH VEHICLE SOURCING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
2025
2024
£
£
Turnover
139,972
273,226
Other income
1,644
2,339
Staff costs
(58,176)
(125,859)
Depreciation and other amounts written off assets
(1,075)
(686)
Other charges
10,753
(103,570)
Tax
(14,498)
(27,849)
Profit
78,620
17,601
NISH VEHICLE SOURCING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
3,744
3,890
Current assets
213,933
203,569
Creditors: amounts falling due within one year
(60,848)
(42,250)
Net current assets
153,085
161,319
Total assets less current liabilities
156,829
165,209
Net assets
156,829
165,209
Capital and reserves
156,829
165,209
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances and credits granted to the directors during the year are outlined in the table below:

% Rate     Amounts Advanced Amounts Repaid Interest

Directors' loans 2.25     £206,928 £89,181 £1,618

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Nish Vehicle Sourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 11 August 2025 and are signed on its behalf by:
Miss N Lalsheta
Director
Company registration number 13984646 (England and Wales)
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