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Registered Number: 13947399
England and Wales

 

 

 

NJJK CREATIVE INDUSTRIES LTD



Abridged Accounts
 


Period of accounts

Start date: 31 March 2024

End date: 30 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 273,914    285,826 
273,914    285,826 
Current assets      
Debtors 61,056    35,907 
Cash at bank and in hand 336    3,827 
61,392    39,734 
Creditors: amount falling due within one year (7,209)   (3,182)
Net current assets 54,183    36,552 
 
Total assets less current liabilities 328,097    322,378 
Creditors: amount falling due after more than one year (280,770)   (291,981)
Net assets 47,327    30,397 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 47,227    30,297 
Shareholders' funds 47,327    30,397 
 


For the year ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2025 and were signed on its behalf by:


-------------------------------
Nickos Arnaoutis
Director
1
General Information
NJJK Creative Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 13947399, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
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:
Improvements to property 25 years Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Total
  £   £
At 31 March 2024 297,821    297,821 
Additions  
Disposals  
At 30 March 2025 297,821    297,821 
Depreciation
At 31 March 2024 11,994    11,994 
Charge for year 11,913    11,913 
On disposals  
At 30 March 2025 23,907    23,907 
Net book values
Closing balance as at 30 March 2025 273,914    273,914 
Opening balance as at 31 March 2024 285,826    285,826 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

2