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Company Registration No. 15225492 (England and Wales)
NINDATOOR TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
NINDATOOR TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NINDATOOR TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Milninderjit SINGH
Company Number
15225492 (England and Wales)
Registered Office
36 COPPICE CLOSE WOLVERHAMPTON WV11 2NQ ENGLAND
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NINDATOOR TRANSPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,845 
18,368 
Current assets
Cash at bank and in hand
6,882 
9,514 
Creditors: amounts falling due within one year
5
(24,981)
(12,488)
Net current liabilities
(18,099)
(2,974)
Net assets
32,746 
15,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,745 
15,393 
Shareholders' funds
32,746 
15,394 
For the year ending 31 October 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 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 24 July 2025 and were signed on its behalf by
Milninderjit SINGH Director Company Registration No. 15225492
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NINDATOOR TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NINDATOOR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15225492. The registered office is 36 COPPICE CLOSE, WOLVERHAMPTON, WV11 2NQ, 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 remained unchanged from the previous year, and also 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.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
22,400 
- 
22,400 
Additions
41,843 
1,472 
43,315 
At 31 October 2025
64,243 
1,472 
65,715 
Depreciation
At 1 November 2024
4,032 
- 
4,032 
Charge for the year
10,838 
- 
10,838 
At 31 October 2025
14,870 
- 
14,870 
Net book value
At 31 October 2025
49,373 
1,472 
50,845 
At 31 October 2024
18,368 
- 
18,368 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,182 
5,345 
VAT
1,515 
3,595 
Taxes and social security
1,371 
3,524 
Other creditors
1,339 
- 
Loans from directors
(7,426)
24 
24,981 
12,488 
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NINDATOOR TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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