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Company Registration No. 14331742 (England and Wales)
Nishoria Food Services Ltd Unaudited accounts for the year ended 30 September 2025
Nishoria Food Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nishoria Food Services Ltd Company Information for the year ended 30 September 2025
Director
Harjodh Singh
Company Number
14331742 (England and Wales)
Registered Office
131 South End C/O Aczone Consultants Ltd Croydon CR0 1BJ England
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Nishoria Food Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450
600
Current assets
Inventories
1,196
4,750
Cash at bank and in hand
-
23
1,196
4,773
Creditors: amounts falling due within one year
5
7,153
2,606
Net current assets
8,349
7,379
Net assets
8,799
7,979
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,699
7,879
Shareholders' funds
8,799
7,979
For the year ending 30 September 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 17 June 2026 and were signed on its behalf by
Harjodh Singh Director Company Registration No. 14331742
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Nishoria Food Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nishoria Food Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14331742. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, 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
£
Cost or valuation
At cost
At 1 October 2024
800
At 30 September 2025
800
Depreciation
At 1 October 2024
200
Charge for the year
150
At 30 September 2025
350
Net book value
At 30 September 2025
450
At 30 September 2024
600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
7,105
1,506
Taxes and social security
635
1,707
Other creditors
17,753
5,547
Loans from directors
(33,646)
(12,416)
Accruals
1,000
1,050
(7,153)
(2,606)
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Nishoria Food Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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