Registered number
10916915
Nikki White Logistics Limited
Filleted Unaudited Accounts
31 August 2025
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries

Nikki White Logistics Limited
Registered number: | 10916915
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 118,340 |  |  | 100,437
Current assets |  |  | 83,944 |  |  | 192,764
Prepayments and accrued income |  |  | 2,583 |  |  | 2,583
|  |  | 86,527 |  |  | 195,347
Creditors: amounts falling due within one year |  |  | (106,110) |  |  | (143,542)
Net current (liabilities)/assets |  |  |  | (19,583) |  |  | 51,805
Total assets less current liabilities |  |  |  | 98,757 |  |  | 152,242
Creditors: amounts falling due after more than one year |  |  |  | (30,036) |  |  | (36,808)
Accruals and deferred income |  |  |  | (2,900) |  |  | (3,500)
Net assets |  |  |  | 65,821 |  |  | 111,934
Capital and reserves |  |  |  | 65,821 |  |  | 111,934
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit N3 Kingmoor Park Road, Kingmoor Park Central, Carlisle, England, CA6 4SD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N White
Director
Approved by the board on 19 May 2026

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