10462217 false freight transport by road 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-11-30 http://www.companieshouse.gov.uk/pt:SharePremium 2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-11-30 http://www.companieshouse.gov.uk/pt:SharePremium 2025-11-30 http://www.companieshouse.gov.uk/cd:Director3 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10462217
Nijjar Transport (Slough) Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Nijjar Transport (Slough) Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
DIRECTORS
Mr B Singh
Mrs B Nijjar
Mr S S Nijjar (Appointed on 6 October 2025)
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10462217
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Nijjar Transport (Slough) Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Nijjar Transport (Slough) Limited

BALANCE SHEET AT 30 November 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 737,858 |  |  |  | 748,276
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 18,541 |  |  |  | 20,939 |  |
Cash at bank and in hand |  |  |  | 40,262 |  |  |  | 112,897 |  |
|  |  |  | 58,803 |  |  |  | 133,836 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 700,478 |  |  |  | 768,835 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (641,675) |  |  |  | (634,999)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 96,183 |  |  |  | 113,277
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 200 |  |  |  | 200
Share premium account |  | 7 |  |  |  | 10,824 |  |  |  | 10,824
Profit and loss account |  |  |  |  |  | 85,159 |  |  |  | 102,253
SHAREHOLDERS' FUNDS |  |  |  |  |  | 96,183 |  |  |  | 113,277
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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr B Singh |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Nijjar Transport (Slough) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover
Turnover represents freight transporation services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1e. Statutory Information
Nijjar Transport( Slough) Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10462217 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.

1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Nijjar Transport (Slough) Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Commercial |  |
|  | Buildings |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 December 2024 |  | 706,605 |  | 200,603 |  | 907,208
At 30 November 2025 |  | 706,605 |  | 200,603 |  | 907,208
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | - |  | 158,932 |  | 158,932
For the year |  | - |  | 10,418 |  | 10,418
At 30 November 2025 |  | - |  | 169,350 |  | 169,350
Net Book Amounts |  |  |  |  |  |
At 30 November 2025 |  | 706,605 |  | 31,253 |  | 737,858
At 30 November 2024 |  | 706,605 |  | 41,671 |  | 748,276

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 18,341 |  | 20,939
Prepayments |  |  |  | 200 |  | -
|  |  |  | 18,541 |  | 20,939

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 27,566 |  | 66,734
Salaries and wages control |  |  |  | 4,189 |  | 7,539
Directors current account |  |  |  | 251,428 |  | 276,715
Bank Loan |  |  |  | 2,438 |  | 10,912
Trade creditors |  |  |  | 11,384 |  | 5,624
Other creditors |  |  |  | 402,500 |  | 400,421
Accruals |  |  |  | 973 |  | 890
|  |  |  | 700,478 |  | 768,835
Included in Other creditors are amounts of £337,500, (Last year, £337,500), which are secured on certain assets of the company.

Nijjar Transport (Slough) Limited

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 A Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
100 B Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 200 |  | 200

7. SHARE PREMIUM ACCOUNT |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Share premium account |  |  |  | 10,824 |  | 10,824