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
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
Nims Freight Services Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
78,131
100,519
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
Net assets
163,103
147,239
Called up share capital
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
Nims Freight Services Limited
Notes to the Accounts
for the year ended 31 January 2026
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.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Nims Freight Services Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Total
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).