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Company Registration No. 13337195 (England and Wales)
NJ & IOL ENTERPRISE LTD Unaudited accounts for the year ended 30 April 2025
NJ & IOL ENTERPRISE LTD Unaudited accounts Contents
Page
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NJ & IOL ENTERPRISE LTD Company Information for the year ended 30 April 2025
Director
Nicola JONES
Company Number
13337195 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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NJ & IOL ENTERPRISE LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
565 
689 
Current assets
Cash at bank and in hand
6,001 
8 
Creditors: amounts falling due within one year
(6,000)
(405)
Net current assets/(liabilities)
1 
(397)
Total assets less current liabilities
566 
292 
Creditors: amounts falling due after more than one year
(1,048)
(643)
Net liabilities
(482)
(351)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(483)
(352)
Shareholders' funds
(482)
(351)
For the year ending 30 April 2025 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 3 July 2025 and were signed on its behalf by
Nicola JONES Director Company Registration No. 13337195
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NJ & IOL ENTERPRISE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
NJ & IOL ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 13337195. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, 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:
Computer equipment
18 % On WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,250 
At 30 April 2025
1,250 
Depreciation
At 1 May 2024
561 
Charge for the year
124 
At 30 April 2025
685 
Net book value
At 30 April 2025
565 
At 30 April 2024
689 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
6,000 
405 
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NJ & IOL ENTERPRISE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,048 
643 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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