Company Registration No. 07067314 (England and Wales)
NISHA EXPRESS LIMITED
Unaudited accounts
for the period from 1 January 2024 to 31 May 2025
NISHA EXPRESS LIMITED
Unaudited accounts
Contents
NISHA EXPRESS LIMITED
Company Information
for the period from 1 January 2024 to 31 May 2025
Director
NISHANTHIY SATHIYASELVAN
Company Number
07067314 (England and Wales)
Registered Office
Family Shopper
278-282 High Street
Cheltenham
Gloucestershire
GL50 3HQ
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
NISHA EXPRESS LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
34,900
43,624
Inventories
142,326
135,835
Cash at bank and in hand
14,006
27,100
Creditors: amounts falling due within one year
(145,334)
(71,966)
Net current assets
10,998
90,969
Total assets less current liabilities
45,898
134,593
Creditors: amounts falling due after more than one year
(49,980)
(124,426)
Net (liabilities)/assets
(4,082)
10,167
Called up share capital
100
100
Profit and loss account
(4,182)
10,067
Shareholders' funds
(4,082)
10,167
For the period ending 31 May 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 her 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 December 2025 and were signed on its behalf by
NISHANTHIY SATHIYASELVAN
Director
Company Registration No. 07067314
NISHA EXPRESS LIMITED
Notes to the Accounts
for the period from 1 January 2024 to 31 May 2025
NISHA EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07067314. The registered office is Family Shopper, 278-282 High Street, Cheltenham, Gloucestershire, GL50 3HQ, 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 period, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
74,138
24,764
98,902
At 31 May 2025
74,138
24,764
98,902
At 1 January 2024
35,789
19,489
55,278
Charge for the period
7,669
1,055
8,724
At 31 May 2025
43,458
20,544
64,002
At 31 May 2025
30,680
4,220
34,900
At 31 December 2023
38,349
5,275
43,624
NISHA EXPRESS LIMITED
Notes to the Accounts
for the period from 1 January 2024 to 31 May 2025
5
Creditors: amounts falling due within one year
2025
2023
Trade creditors
67,562
15,446
Taxes and social security
3,342
3,189
Other creditors
8,355
8,815
Loans from directors
40,682
41,504
6
Creditors: amounts falling due after more than one year
2025
2023
7
Average number of employees
During the period the average number of employees was 7 (2023: 7).