Company Registration No. 07638734 (England and Wales)
NISA DISTRIBUTION LIMITED
Unaudited accounts
for the year ended 31 May 2025
NISA DISTRIBUTION LIMITED
Unaudited accounts
Contents
NISA DISTRIBUTION LIMITED
Company Information
for the year ended 31 May 2025
Company Number
07638734 (England and Wales)
Registered Office
UNIT 2 CLAYFIELDS INDUSTRIAL ESTATE CLAY
TICKHILL ROAD
DONCASTER
SOUTH YORKSHIRE
DN4 8QG
NISA DISTRIBUTION LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
15,205
2,713
Cash at bank and in hand
27,335
500
Creditors: amounts falling due within one year
(68,317)
(31,136)
Net current assets
40,351
46,130
Total assets less current liabilities
55,556
48,843
Creditors: amounts falling due after more than one year
(10,020)
(20,000)
Called up share capital
1
1
Profit and loss account
45,535
28,842
Shareholders' funds
45,536
28,843
For the year ending 31 May 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 her 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 30 May 2026 and were signed on its behalf by
R Burhan
Director
Company Registration No. 07638734
NISA DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 May 2025
NISA DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07638734. The registered office is UNIT 2 CLAYFIELDS INDUSTRIAL ESTATE CLAY, TICKHILL ROAD, DONCASTER, SOUTH YORKSHIRE, DN4 8QG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% _ Reducing Balance
Fixtures & fittings
25% - Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
10,500
-
7,600
1,427
19,527
Additions
-
19,500
-
-
19,500
At 31 May 2025
10,500
19,500
7,600
1,427
39,027
At 1 June 2024
7,788
-
7,599
1,427
16,814
Charge for the year
1,050
5,958
-
-
7,008
At 31 May 2025
8,838
5,958
7,599
1,427
23,822
At 31 May 2025
1,662
13,542
1
-
15,205
At 31 May 2024
2,712
-
1
-
2,713
Amounts falling due within one year
Trade debtors
4,679
19,621
NISA DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,504
Trade creditors
61,579
20,142
Taxes and social security
2,999
929
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is controlled by the sole director, who also holds 100% shares in the company.
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).