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Company Registration No. 12002161 (England and Wales)
NJT Services Hampshire Ltd Unaudited accounts for the year ended 31 March 2025
NJT Services Hampshire Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NJT Services Hampshire Ltd Company Information for the year ended 31 March 2025
Directors
Janet Tongs Nicholas Tongs
Company Number
12002161 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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NJT Services Hampshire Ltd Accountants' report
Accountants' report to the board of directors of NJT Services Hampshire Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NJT Services Hampshire Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NJT Services Hampshire Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NJT Services Hampshire Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NJT Services Hampshire Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NJT Services Hampshire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NJT Services Hampshire Ltd. You consider that NJT Services Hampshire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NJT Services Hampshire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 16 June 2025
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NJT Services Hampshire Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
52,042
45,954
Creditors: amounts falling due within one year
4
(51,667)
(26,820)
Net current assets
375
19,134
Net assets
375
19,134
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
373
19,132
Shareholders' funds
375
19,134
For the year ending 31 March 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 16 June 2025 and were signed on its behalf by
Nicholas Tongs Director Company Registration No. 12002161
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NJT Services Hampshire Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NJT Services Hampshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12002161. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,625
7,658
Loans from directors
41,735
16,269
Accruals
3,307
2,893
51,667
26,820
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Nicholas Tongs
Direcctor Loan Account
(16,269)
(87,969)
(62,503)
(41,735)
(16,269)
(87,969)
(62,503)
(41,735)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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