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Company Registration No. 15412688 (England and Wales)
Nj Kumar Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Nj Kumar Ltd Unaudited accounts Contents
Page
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Nj Kumar Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Directors
Naveenkumar Jayaprakash Vinodhini Vilvanathan
Company Number
15412688 (England and Wales)
Registered Office
1 Woodend Close Grays Essex RM17 5FN England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Nj Kumar Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
570 
Investment property
311,950 
312,520 
Current assets
Cash at bank and in hand
3,436 
Creditors: amounts falling due within one year
(5,376)
Net current liabilities
(1,940)
Total assets less current liabilities
310,580 
Creditors: amounts falling due after more than one year
(315,202)
Net liabilities
(4,622)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,722)
Shareholders' funds
(4,622)
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Naveenkumar Jayaprakash Director Company Registration No. 15412688
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Nj Kumar Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Nj Kumar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412688. The registered office is 1 Woodend Close, Grays, Essex, RM17 5FN, 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 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
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
855 
At 31 January 2025
855 
Depreciation
Charge for the period
285 
At 31 January 2025
285 
Net book value
At 31 January 2025
570 
5
Investment property
2025 
£ 
Additions
311,950 
At 31 January 2025
311,950 
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Nj Kumar Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,716 
Accruals
660 
5,376 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
240,202 
Loans from directors
75,000 
315,202 
8
Average number of employees
During the period the average number of employees was 0.
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