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Company Registration No. 07148147 (England and Wales)
Nims Freight Services Limited Unaudited accounts for the year ended 31 January 2026
Nims Freight Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nims Freight Services Limited Company Information for the year ended 31 January 2026
Directors
Jatinder Hayre Nimritpal Hayre
Company Number
07148147 (England and Wales)
Registered Office
4 Beaumont Street Darlington Co.Durham DL1 5SZ
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Nims Freight Services Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
654
972
Current assets
Debtors
203,580
163,080
Cash at bank and in hand
78,131
100,519
281,711
263,599
Creditors: amounts falling due within one year
(98,200)
(117,147)
Net current assets
183,511
146,452
Total assets less current liabilities
184,165
147,424
Creditors: amounts falling due after more than one year
(20,938)
-
Provisions for liabilities
Deferred tax
(124)
(185)
Net assets
163,103
147,239
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
163,003
147,139
Shareholders' funds
163,103
147,239
For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Jatinder Hayre Director Company Registration No. 07148147
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Nims Freight Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Nims Freight Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07148147. The registered office is 4 Beaumont Street, Darlington, Co.Durham, DL1 5SZ.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 February 2025
29,500
At 31 January 2026
29,500
Amortisation
At 1 February 2025
29,500
At 31 January 2026
29,500
Net book value
At 31 January 2026
-
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Nims Freight Services Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
6,290
At 31 January 2026
6,290
Depreciation
At 1 February 2025
5,318
Charge for the year
318
At 31 January 2026
5,636
Net book value
At 31 January 2026
654
At 31 January 2025
972
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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