Company Registration No. 14708539 (England and Wales)
NISH ENTERPRISES LTD
Unaudited accounts
for the year ended 31 March 2025
NISH ENTERPRISES LTD
Unaudited accounts
Contents
NISH ENTERPRISES LTD
Company Information
for the year ended 31 March 2025
Director
Palakben Chiten PATEL
Company Number
14708539 (England and Wales)
Registered Office
124 HILLMORTON ROAD
RUGBY
CV22 5AL
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
NISH ENTERPRISES LTD
Statement of financial position
as at 31 March 2025
Intangible assets
32,000
36,000
Tangible assets
27,015
31,782
Cash at bank and in hand
8,563
3,692
Creditors: amounts falling due within one year
(125,596)
(132,923)
Net current liabilities
(69,803)
(81,877)
Net liabilities
(10,788)
(14,095)
Called up share capital
1
1
Profit and loss account
(10,789)
(14,096)
Shareholders' funds
(10,788)
(14,095)
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 28 December 2025 and were signed on its behalf by
Palakben Chiten PATEL
Director
Company Registration No. 14708539
NISH ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2025
NISH ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 14708539. The registered office is 124 HILLMORTON ROAD, RUGBY, CV22 5AL, 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:
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NISH ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,710
39,334
Taxes and social security
94
(307)
Loans from directors
91,744
92,399
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).