xbrl

7. SHARE PREMIUM ACCOUNT

Share premium account

10462217falsefreight transport by road2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-11-30http://www.companieshouse.gov.uk/pt:SharePremium2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-11-30http://www.companieshouse.gov.uk/pt:SharePremium2025-11-30http://www.companieshouse.gov.uk/cd:Director32024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-11-30iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED30 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		-


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




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%




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 .




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.




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.




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




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4