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Company Registration No. 13844868 (England and Wales)
NK IMPORT CARS LTD Unaudited accounts for the year ended 31 January 2025
NK IMPORT CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NK IMPORT CARS LTD Company Information for the year ended 31 January 2025
Director
Mr Waseem Abdul Kafoor
Company Number
13844868 (England and Wales)
Registered Office
98 WELLEY ROAD WRAYSBURY STAINES-UPON-THAMES TW19 5HF ENGLAND
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NK IMPORT CARS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,746 
2,182 
Current assets
Inventories
74,060 
50,560 
Debtors
5
1,000 
1,000 
Cash at bank and in hand
1,250 
2,250 
76,310 
53,810 
Creditors: amounts falling due within one year
6
(115,140)
(53,410)
Net current (liabilities)/assets
(38,830)
400 
Net (liabilities)/assets
(37,084)
2,582 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(37,184)
2,482 
Shareholders' funds
(37,084)
2,582 
For the 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. 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 31 October 2025 and were signed on its behalf by
Mr Waseem Abdul Kafoor Director Company Registration No. 13844868
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NK IMPORT CARS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NK IMPORT CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 13844868. The registered office is 98 WELLEY ROAD, WRAYSBURY, STAINES-UPON-THAMES, TW19 5HF, ENGLAND.
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:
Fixtures & fittings
20 % Reducing balance
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,150 
1,260 
3,410 
At 31 January 2025
2,150 
1,260 
3,410 
Depreciation
At 1 February 2024
774 
454 
1,228 
Charge for the year
275 
161 
436 
At 31 January 2025
1,049 
615 
1,664 
Net book value
At 31 January 2025
1,101 
645 
1,746 
At 31 January 2024
1,376 
806 
2,182 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
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NK IMPORT CARS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,433 
15,631 
VAT
2,496 
720 
Loans from directors
97,986 
36,459 
Accruals
225 
600 
115,140 
53,410 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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