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Company Registration No. 14367377 (England and Wales)
NJS PROPERTY GROUP LTD Unaudited accounts for the year ended 30 September 2024
NJS PROPERTY GROUP LTD Unaudited accounts Contents
Page
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NJS PROPERTY GROUP LTD Company Information for the year ended 30 September 2024
Director
Natasha Shergill
Company Number
14367377 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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NJS PROPERTY GROUP LTD Accountants' report
Accountants' report to the director of NJS PROPERTY GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NJS PROPERTY GROUP LTD for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NJS PROPERTY GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NJS PROPERTY GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NJS PROPERTY GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NJS PROPERTY GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NJS PROPERTY GROUP LTD. You consider that NJS PROPERTY GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NJS PROPERTY GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 November 2024
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NJS PROPERTY GROUP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,239 
41,199 
Investments
57,499 
- 
89,738 
41,199 
Current assets
Cash at bank and in hand
26,084 
19,165 
Creditors: amounts falling due within one year
(29,441)
(19,785)
Net current liabilities
(3,357)
(620)
Total assets less current liabilities
86,381 
40,579 
Creditors: amounts falling due after more than one year
(32,765)
(40,578)
Net assets
53,616 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,615 
- 
Shareholders' funds
53,616 
1 
For the year ending 30 September 2024 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 November 2024 and were signed on its behalf by
Natasha Shergill Director Company Registration No. 14367377
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NJS PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NJS PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14367377. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
40,578 
10,098 
50,676 
Additions
- 
1,695 
1,695 
At 30 September 2024
40,578 
11,793 
52,371 
Depreciation
At 1 October 2023
7,185 
2,292 
9,477 
Charge for the year
8,348 
2,307 
10,655 
At 30 September 2024
15,533 
4,599 
20,132 
Net book value
At 30 September 2024
25,045 
7,194 
32,239 
At 30 September 2023
33,393 
7,806 
41,199 
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NJS PROPERTY GROUP LTD Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
57,499 
Valuation at 30 September 2024
57,499 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,174 
1,839 
Loans from directors
24,158 
17,787 
Accruals
109 
159 
29,441 
19,785 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
32,765 
40,578 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Natasha Shergill
Director Loan Account
(17,787)
(29,362)
(22,991)
(24,158)
(17,787)
(29,362)
(22,991)
(24,158)
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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