1 November 2024 false No description of principal activity Taxfiler 2024.6 09581176business:PrivateLimitedCompanyLtd2024-11-012025-10-31 095811762024-10-31 095811762024-11-012025-10-31 09581176business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09581176business:FilletedAccounts2024-11-012025-10-31 095811762025-10-31 09581176business:Director12024-11-012025-10-31 09581176business:RegisteredOffice2024-11-012025-10-31 095811762024-10-31 09581176core:WithinOneYear2025-10-31 09581176core:WithinOneYear2024-10-31 09581176core:AfterOneYear2025-10-31 09581176core:AfterOneYear2024-10-31 09581176core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09581176core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09581176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09581176core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09581176core:PreviouslyStatedAmount2025-10-31 09581176core:PreviouslyStatedAmount2024-10-31 09581176business:SmallEntities2024-11-012025-10-31 09581176countries:EnglandWales2024-11-012025-10-31 09581176core:FurnitureFittings2024-10-31 09581176core:FurnitureFittings2024-11-012025-10-31 09581176core:FurnitureFittings2025-10-31 095811762023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09581176 (England and Wales)
NIK SHIPPING AND LOGISTICS LTD Unaudited accounts for the year ended 31 October 2025
NIK SHIPPING AND LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIK SHIPPING AND LOGISTICS LTD Company Information for the year ended 31 October 2025
Director
Md Rabiul AWAL
Company Number
09581176 (England and Wales)
Registered Office
248 BETHNAL GREEN ROAD LONDON E2 0AA ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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NIK SHIPPING AND LOGISTICS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,721 
2,087 
Current assets
Debtors
5
72,982 
72,982 
Cash at bank and in hand
(16,362)
(1,993)
56,620 
70,989 
Creditors: amounts falling due within one year
6
(8,063)
(21,987)
Net current assets
48,557 
49,002 
Total assets less current liabilities
53,278 
51,089 
Creditors: amounts falling due after more than one year
7
(28,338)
(35,700)
Net assets
24,940 
15,389 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
25,040 
15,489 
Shareholders' funds
24,940 
15,389 
For the year 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 24 July 2026 and were signed on its behalf by
Md Rabiul AWAL Director Company Registration No. 09581176
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NIK SHIPPING AND LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NIK SHIPPING AND LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09581176. The registered office is 248 BETHNAL GREEN ROAD, LONDON, E2 0AA, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,767 
Additions
4,194 
At 31 October 2025
10,961 
Depreciation
At 1 November 2024
4,680 
Charge for the year
1,560 
At 31 October 2025
6,240 
Net book value
At 31 October 2025
4,721 
At 31 October 2024
2,087 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,674 
48,674 
Other debtors
24,308 
24,308 
72,982 
72,982 
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NIK SHIPPING AND LOGISTICS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,811 
14,943 
VAT
5,000 
- 
Trade creditors
1 
(1)
Taxes and social security
(7,806)
4,988 
Loans from directors
2,057 
2,057 
8,063 
21,987 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,338 
35,700 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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