NJW Associates Limited

Registered number: 05004032

	2024	2023
	£	£
Fixed assets	385	512

Current assets	35,929	57,801
Prepayments and accrued income	24	29
Creditors: Amounts Falling Due Within One Year	(29,199 )	(17,676 )

NET CURRENT ASSETS	6,754	40,154

TOTAL ASSETS LESS CURRENT LIABILITIES	7,139	40,666

Creditors: Amounts Falling Due After More Than One Year	(1,651 )	(24,463 )
Accruals and deferred income	(367 )	(469 )

NET ASSETS	5,121	15,734

CAPITAL AND RESERVES	5,121	15,734

Notes

1. General Information

NJW Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05004032 . The registered office is 7 Slade Road, Portishead, Bristol, BS20 6BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Nick Whitehead	-	26,228	-	-	26,228

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nick Whitehead

Director

2nd September 2025