Registration number: NI684873

Ni Storage And Distribution Ltd

(Registration number: NI684873)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	442,840	307,840
Current assets	202,626	234,295
Creditors: Amounts falling due within one year	(215,406)	(112,522)
Net current (liabilities)/assets	(12,780)	121,773
Total assets less current liabilities	430,060	429,613
Creditors: Amounts falling due after more than one year	(114,741)	(184,529)
	315,319	245,084
Capital and reserves	315,319	245,084

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2024 - 9).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 October 2025
 

......................................... Ms Lora Leona Devlin Director