TM NIKOL HAULAGE LTD

Company Registration Number:
14405782 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TM NIKOL HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TM NIKOL HAULAGE LTD

Company Information

for the Period Ended 31 October 2025




Director: Habtom Tesfu Mehari
Registered office: 73c,
St Quintin Avenue
London
England
W10 6PB
Company Registration Number: 14405782 (England and Wales)

TM NIKOL HAULAGE LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Habtom Tesfu Mehari

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: Habtom Tesfu Mehari
Status: Director

TM NIKOL HAULAGE LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 14,760
Total fixed assets: 14,760
Current assets
Cash at bank and in hand: 13,758 100
Total current assets: 13,758 100
Creditors: amounts falling due within one year: 5 ( 13,295 )
Net current assets (liabilities): 463 100
Total assets less current liabilities: 15,223 100
Total net assets (liabilities): 15,223 100

The notes form part of these financial statements

TM NIKOL HAULAGE LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,123
Shareholders funds: 15,223 100

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: Habtom Tesfu Mehari
Status: Director

The notes form part of these financial statements

TM NIKOL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TM NIKOL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TM NIKOL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

TM NIKOL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2024 - -
Additions 18,000 18,000
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2025 18,000 18,000
Depreciation
At 01 November 2024 - -
Charge for year 3,240 3,240
On disposals - -
Other adjustments - -
At 31 October 2025 3,240 3,240
Net book value
At 31 October 2025 14,760 14,760
At 31 October 2024 - -

TM NIKOL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,547
Other creditors 9,748
Total 13,295