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Company No: 12835974 (England and Wales)

NJ&NA LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

NJ&NA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

NJ&NA LIMITED

BALANCE SHEET

As at 31 August 2024
NJ&NA LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 1,600,664 1,600,664
Current assets 184 8,486
Prepayments and accrued income 2,597 7,875
Creditors: amounts falling due within one year ( 1,968,603) ( 1,763,080)
Net current liabilities ( 1,965,822) ( 1,746,719)
Total assets less current liabilities ( 365,158) ( 146,055)
Accruals and deferred income ( 2,100) ( 2,100)
Net liabilities ( 367,258) ( 148,155)
Capital and reserves ( 367,258) ( 148,155)

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of NJ&NA Limited (registered number: 12835974) were approved and authorised for issue by the director on 29 May 2025 and were signed on its behalf by:

N Naydenov
Director
NJ&NA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
NJ&NA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -