Company Registration No. 6078202 (England and Wales)
NIMA'S LIMITED
Unaudited accounts
for the year ended 31 March 2025
NIMA'S LIMITED
Unaudited accounts
Contents
NIMA'S LIMITED
Company Information
for the year ended 31 March 2025
Company Number
6078202 (England and Wales)
Registered Office
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
NIMA'S LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
2,848
6,411
Tangible assets
79,726
83,896
Cash at bank and in hand
21,177
15,959
Creditors: amounts falling due within one year
(25,313)
(23,914)
Net current assets
12,994
7,084
Called up share capital
100
100
Profit and loss account
95,468
97,291
Shareholders' funds
95,568
97,391
For the year ending 31 March 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 23 December 2025 and were signed on its behalf by
Vikas SANGWAN
Director
Company Registration No. 6078202
NIMA'S LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NIMA'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6078202. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NIMA'S LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
500
151,189
151,689
At 31 March 2025
500
151,189
151,689
At 1 April 2024
-
67,793
67,793
Charge for the year
-
4,170
4,170
At 31 March 2025
-
71,963
71,963
At 31 March 2025
500
79,226
79,726
At 31 March 2024
500
83,396
83,896
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,200
13,773
Other creditors
8,413
7,328
Loans from directors
117
52
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).