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REGISTERED NUMBER: 12494801 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

NEJ & SONS (HOLDINGS) LIMITED

NEJ & SONS (HOLDINGS) LIMITED (REGISTERED NUMBER: 12494801)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEJ & SONS (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr N Hassan
Mrs S Hassan





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 12494801 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

NEJ & SONS (HOLDINGS) LIMITED (REGISTERED NUMBER: 12494801)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 388 -
Investment properties 5 650,000 647,869
650,388 647,869

CURRENT ASSETS
Debtors 6 30,000 500
Cash at bank 2,681 6,563
32,681 7,063
CREDITORS
Amounts falling due within one year 7 26,361 14,570
NET CURRENT ASSETS/(LIABILITIES) 6,320 (7,507 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

656,708

640,362

CREDITORS
Amounts falling due after more than one year 8 366,000 408,000
NET ASSETS 290,708 232,362

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 108,406 106,275
Retained earnings 182,202 125,987
SHAREHOLDERS' FUNDS 290,708 232,362

NEJ & SONS (HOLDINGS) LIMITED (REGISTERED NUMBER: 12494801)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





Mr N Hassan - Director


NEJ & SONS (HOLDINGS) LIMITED (REGISTERED NUMBER: 12494801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Nej & Sons (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 517
At 31 March 2024 517
DEPRECIATION
Charge for year 129
At 31 March 2024 129
NET BOOK VALUE
At 31 March 2024 388

NEJ & SONS (HOLDINGS) LIMITED (REGISTERED NUMBER: 12494801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 April 2023 647,869
Revaluations 2,131
At 31 March 2024 650,000
NET BOOK VALUE
At 31 March 2024 650,000
At 31 March 2023 647,869

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2023 106,275
Valuation in 2024 2,131
Cost 541,594
650,000

Investment properties were valued on an open market basis on 31 March 2024 by the Directors' .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 30,000 500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,102 5,351
Taxation and social security 16,108 7,346
Other creditors 1,151 1,873
26,361 14,570

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 366,000 408,000

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023 106,275
Revaluation 2,131

At 31 March 2024 108,406