Registered number:
11828225
NJB Recruitment Services Limited
Filleted Accounts
28 February 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
NJB Recruitment Services Limited
Contents
Page
Balance Sheet 3
NJB Recruitment Services Limited
Registered number: 11828225
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 1,162 1,452
Current assets 100,192 97,038
Prepayments and accrued income 121 113
100,313 97,151
Creditors: amounts falling due within one year (10,469) (8,158)
Net current assets 89,844 88,993
Total assets less current liabilities 91,006 90,445
Accruals and deferred income (720) (720)
Net assets 90,286 89,725
Capital and reserves 90,286 89,725
Number Number
Average number of employees 0 0
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Ildersly Grove, London, England, SE21 8EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
________________________________________
Mr. Nigel Bastow
Director
Approved by the board on 24 June 2025
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