Company Registration No. 15106618 (England and Wales)
NIMS Holdings Limited
Unaudited accounts
for the year ended 31 August 2025
NIMS Holdings Limited
Unaudited accounts
Contents
NIMS Holdings Limited
Company Information
for the year ended 31 August 2025
Director
Matthew James Vassey
Company Number
15106618 (England and Wales)
Registered Office
36 Station Road
Draycott
Derby
Derbyshire
DE72 3QB
England
NIMS Holdings Limited
Statement of financial position
as at 31 August 2025
Called up share capital not paid
(100)
(100)
Tangible assets
306,000
306,000
Cash at bank and in hand
4,156
3,628
Creditors: amounts falling due within one year
(124)
-
Net current assets
4,032
3,628
Total assets less current liabilities
309,932
309,528
Creditors: amounts falling due after more than one year
(309,400)
(320,400)
Net assets/(liabilities)
532
(10,872)
Profit and loss account
532
(10,872)
Shareholders' funds
532
(10,872)
For the year ending 31 August 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 30 May 2026 and were signed on its behalf by
Matthew James Vassey
Director
Company Registration No. 15106618
NIMS Holdings Limited
Notes to the Accounts
for the year ended 31 August 2025
NIMS Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15106618. The registered office is 36 Station Road, Draycott, Derby, Derbyshire, DE72 3QB, 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.
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.
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.
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:
Items of property, plant and equipment are measured at cost, which includes capitalised borrowing costs, less accumulated depreciation and any accumulated impairment losses.
Any gain or loss on disposal of an item of property, plant and equipment is recognised in profit
or loss.
Plant & machinery
3-12 Years
Fixtures & fittings
5-10 Years
NIMS Holdings Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
At 1 September 2024
306,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
124
-
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
180,750
180,750
Loans from directors
128,650
139,650
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).