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Registered Number: 15493734
England and Wales

 

 

 

NJ1 PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 16 February 2024

End date: 28 February 2025
  2025
    £ £
Fixed assets   471,990 
Current assets 1,438   
Creditors: amount falling due within one year (23,248)  
Net current assets   (21,810)
Total assets less current liabilities   450,180 
Creditors: amount falling due after more than one year   (460,216)
Net assets   (10,036)
 

     
Capital and reserves   (10,036)
 
NOTES TO THE ACCOUNTS

General Information
NJ1 PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15493734, registration address 30 HASLEMERE ROAD, NOTTINGHAM ENGLAND, NG8 5GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Fixtures and Fittings 6% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at initial cost less any accumulated depreciation and any accumulated impairment losses.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 16 February 2024    
Additions 460,216    12,526    472,742 
Disposals    
At 28 February 2025 460,216    12,526    472,742 
Depreciation
At 16 February 2024    
Charge for period   752    752 
On disposals    
At 28 February 2025   752    752 
Net book values
Closing balance as at 28 February 2025 460,216    11,774    471,990 
Opening balance as at 16 February 2024    


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 March 2025 and were signed by:


--------------------------------
Nighat JABEEN
Director
1