1 January 2024 false No description of principal activity Taxfiler 2024.6 12274691business:PrivateLimitedCompanyLtd2024-01-012024-12-31 122746912023-12-31 122746912024-01-012024-12-31 12274691business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12274691business:FilletedAccounts2024-01-012024-12-31 122746912024-12-31 12274691business:Director12024-01-012024-12-31 12274691business:RegisteredOffice2024-01-012024-12-31 122746912023-12-31 12274691core:WithinOneYear2024-12-31 12274691core:WithinOneYear2023-12-31 12274691core:AfterOneYear2024-12-31 12274691core:AfterOneYear2023-12-31 12274691countries:EnglandWales2024-01-012024-12-31 122746912023-01-012023-12-31 12274691business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12274691 (England and Wales)
NEIMATOLLAH & SONS DISTRIBUTION LTD Unaudited accounts for the year ended 31 December 2024
NEIMATOLLAH & SONS DISTRIBUTION LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEIMATOLLAH & SONS DISTRIBUTION LTD Company Information for the year ended 31 December 2024
Director
Neimatollah MAHMOODI
Company Number
12274691 (England and Wales)
Registered Office
MONAL MARKET UNIT 4, 692 STRATFORD ROAD SPARKHILL BIRMINGHAM B11 4AT ENGLAND
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NEIMATOLLAH & SONS DISTRIBUTION LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
17,224 
19,565 
Current assets
48,666 
18,621 
Creditors: amounts falling due within one year
(3,951)
(3,951)
Net current assets
44,715 
14,670 
Total assets less current liabilities
61,939 
34,235 
Creditors: amounts falling due after more than one year
(160,206)
(120,315)
Accruals and deferred income
(724)
(300)
Net liabilities
(98,991)
(86,380)
Capital and reserves
(98,991)
(86,380)
NOTES TO THE ACCOUNTS
1 Statutory information
NEIMATOLLAH & SONS DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12274691. The registered office is MONAL MARKET UNIT 4, 692 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4AT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Neimatollah MAHMOODI Director Company Registration No. 12274691
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