8 November 2024 false No description of principal activity Taxfiler 2024.6 16069926 business:PrivateLimitedCompanyLtd 2024-11-08 2025-10-31 16069926 2024-11-07 16069926 2024-11-08 2025-10-31 16069926 business:AuditExempt-NoAccountantsReport 2024-11-08 2025-10-31 16069926 business:FilletedAccounts 2024-11-08 2025-10-31 16069926 2025-10-31 16069926 business:Director1 2024-11-08 2025-10-31 16069926 business:RegisteredOffice 2024-11-08 2025-10-31 16069926 core:WithinOneYear 2025-10-31 16069926 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16069926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16069926 core:PreviouslyStatedAmount 2025-10-31 16069926 business:SmallEntities 2024-11-08 2025-10-31 16069926 countries:EnglandWales 2024-11-08 2025-10-31 16069926 core:FurnitureFittings 2024-11-08 2025-10-31 16069926 core:FurnitureFittings 2024-11-07 16069926 core:FurnitureFittings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16069926 (England and Wales)
NIRBHAU NIRVAIR LOGISTICS LTD Unaudited accounts for the period from 8 November 2024 to 31 October 2025
NIRBHAU NIRVAIR LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIRBHAU NIRVAIR LOGISTICS LTD Company Information for the period from 8 November 2024 to 31 October 2025
Director
DAMANJODH SINGH
Company Number
16069926 (England and Wales)
Registered Office
First Floor Flat,6a Norseman Way Greenford UB6 8LR England
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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NIRBHAU NIRVAIR LOGISTICS LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,276
Current assets
Cash at bank and in hand
5,600
Creditors: amounts falling due within one year
5
(11,394)
Net current liabilities
(5,794)
Net liabilities
(4,518)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,519)
Shareholders' funds
(4,518)
For the period ending 31 October 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 20 July 2026 and were signed on its behalf by
DAMANJODH SINGH Director Company Registration No. 16069926
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NIRBHAU NIRVAIR LOGISTICS LTD Notes to the Accounts for the period from 8 November 2024 to 31 October 2025
1
Statutory information
NIRBHAU NIRVAIR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 16069926. The registered office is First Floor Flat,6a, Norseman Way, Greenford, UB6 8LR, 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 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
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 8 November 2024
-
Additions
1,550
At 31 October 2025
1,550
Depreciation
Charge for the period
274
At 31 October 2025
274
Net book value
At 31 October 2025
1,276
5
Creditors: amounts falling due within one year
2025
£
Other creditors
11,394
6
Average number of employees
During the period the average number of employees was 1.
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