NJ HOLDING GROUP LTD

Company Registration Number:
11181160 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

NJ HOLDING GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NJ HOLDING GROUP LTD

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 28 February 2024

Saqib Bitta Khan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 July 2024

And signed on behalf of the board by:
Name: Saqib Bitta Khan
Status: Director

NJ HOLDING GROUP LTD

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 17,945,678 6,958,635
Cost of sales: ( 16,591,990 ) ( 6,356,365 )
Gross profit(or loss): 1,353,688 602,270
Distribution costs: ( 234,596 ) ( 158,420 )
Administrative expenses: ( 589,430 ) ( 108,115 )
Operating profit(or loss): 529,662 335,735
Profit(or loss) before tax: 529,662 335,735
Profit(or loss) for the financial year: 529,662 335,735

NJ HOLDING GROUP LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 4,500 2,500
Fixed assets
Tangible assets: 3 503,334 173,951
Investments: 4 45,634 33,478
Total fixed assets: 548,968 207,429
Current assets
Debtors: 5 357,164 194,651
Cash at bank and in hand: 260,321 203,365
Total current assets: 617,485 398,016
Creditors: amounts falling due within one year: 6 ( 188,435 ) ( 131,765 )
Net current assets (liabilities): 429,050 266,251
Total assets less current liabilities: 982,518 476,180
Creditors: amounts falling due after more than one year: 7 ( 134,591 ) ( 71,889 )
Provision for liabilities: ( 7,841 ) ( 4,164 )
Accruals and deferred income: ( 35,791 ) ( 29,788 )
Total net assets (liabilities): 804,295 370,339
Capital and reserves
Called up share capital: 4,000 2,500
Other reserves: 270,633 32,104
Profit and loss account: 529,662 335,735
Total Shareholders' funds: 804,295 370,339

The notes form part of these financial statements

NJ HOLDING GROUP LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: Saqib Bitta Khan
Status: Director

The notes form part of these financial statements

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised when it is probable that its economic benefits associated with tranactionswill flow to company and the amount of revenue and associated cost can reliably measured.

    Tangible fixed assets depreciation policy

    Depreciation should be charged at 15% Straight line Method.

    Other accounting policies

    These financial statements have been prepared in accordance with theprovisions of Section l A (Small Entities) of Financial ReportingStandards 102.

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 2

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 73,221 67,239 10,210 18,721 4,560 173,951
Additions 87,431 121,397 45,234 75,321 0 329,383
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 28 February 2024 160,652 188,636 55,444 94,042 4,560 503,334
Depreciation
At 1 March 2023
Charge for year
On disposals
Other adjustments
At 28 February 2024
Net book value
At 28 February 2024 160,652 188,636 55,444 94,042 4,560 503,334
At 28 February 2023 73,221 67,239 10,210 18,721 4,560 173,951

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, AirConditioner, Car, Soft Switches.

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024 2023
£ £
Trade debtors 357,164 194,651
Total 357,164 194,651

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 188,435 131,765
Total 188,435 131,765

NJ HOLDING GROUP LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 134,591 71,889
Total 134,591 71,889