Company Registration No. 14483467 (England and Wales)
NIMERI LTD
Unaudited accounts
for the year ended 30 November 2025
NIMERI LTD
Company Information
for the year ended 30 November 2025
Director
Randa Ali Abdelrahman NIMERI
Company Number
14483467 (England and Wales)
Registered Office
9 HOYLAKE CLOSE
FULWOOD
PRESTON
PR2 7EB
UNITED KINGDOM
NIMERI LTD
Statement of financial position
as at 30 November 2025
Tangible assets
11,721
16,141
Cash at bank and in hand
69,291
34,373
Creditors: amounts falling due within one year
(15,797)
(8,636)
Net current assets
53,494
25,737
Total assets less current liabilities
84,139
41,878
Creditors: amounts falling due after more than one year
-
(707)
Called up share capital
100
100
Profit and loss account
84,039
41,071
Shareholders' funds
84,139
41,171
For the year ending 30 November 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 her 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 30 July 2026 and were signed on its behalf by
Randa Ali Abdelrahman NIMERI
Director
Company Registration No. 14483467
NIMERI LTD
Notes to the Accounts
for the year ended 30 November 2025
NIMERI LTD is a private company, limited by shares, registered in England and Wales, registration number 14483467. The registered office is 9 HOYLAKE CLOSE, FULWOOD, PRESTON, PR2 7EB, UNITED KINGDOM.
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:
Plant & machinery
25% Straight line
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
25,025
1,368
26,393
Additions
1,500
1,750
3,250
At 30 November 2025
26,525
3,118
29,643
At 1 December 2024
10,006
246
10,252
Charge for the year
6,631
1,039
7,670
At 30 November 2025
16,637
1,285
17,922
At 30 November 2025
9,888
1,833
11,721
At 30 November 2024
15,019
1,122
16,141
NIMERI LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Investments
Other investments
Valuation at 1 December 2024
-
Valuation at 30 November 2025
18,924
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,750
-
Taxes and social security
13,094
8,620
Loans from directors
53
16
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).