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Company Registration No. 16207866 (England and Wales)
NIK HAULAGE LTD Unaudited accounts for the year ended 24 January 2026
NIK HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIK HAULAGE LTD Company Information for the year ended 24 January 2026
Director
HRISTU BALTA
Company Number
16207866 (England and Wales)
Registered Office
63 Silvester Road Weldon Corby NN17 3FX England
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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NIK HAULAGE LTD Statement of financial position as at 24 January 2026
2026
Notes
£
Current assets
Debtors
4
774
Cash at bank and in hand
6,996
7,770
Creditors: amounts falling due within one year
5
(7,769)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the year ending 24 January 2026 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 31 March 2026 and were signed on its behalf by
HRISTU BALTA Director Company Registration No. 16207866
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NIK HAULAGE LTD Notes to the Accounts for the year ended 24 January 2026
1
Statutory information
NIK HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 16207866. The registered office is 63 Silvester Road, Weldon, Corby, NN17 3FX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
774
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,544
Other creditors
1,059
Loans from directors
4,166
7,769
6
Average number of employees
During the year the average number of employees was 2.
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