Nuneaton Warehousing & Distribution Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11153816

Nuneaton Warehousing & Distribution Services Ltd

Filleted Unaudited Financial Statements

31 July 2025

Nuneaton Warehousing & Distribution Services Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	1,872	2,489
	-------	-------

Current assets	215,147	243,660
Prepayments and accrued income	8,260	5,760
	----------	----------
	223,407	249,420

Creditors: amounts falling due within one year	56,108	90,914
	----------	----------
Net current assets	167,299	158,506
	----------	----------
Total assets less current liabilities	169,171	160,995

Accruals and deferred income	75,928	57,520
	----------	----------
	93,243	103,475
	----------	----------

Capital and reserves	93,243	103,475
	--------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Wright	47,560	57,437	( 50,000)	54,997
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Wright	( 1,947)	98,536	( 49,029)	47,560
	-------	--------	--------	--------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 April 2026 , and are signed on behalf of the board by:

Mr P Wright
Director

Company registration number: 11153816

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1C, Eden Business Park, Dunns Close, Nuneaton, CV11 4NE.