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NJR Accommodation Ltd

Registered Number
11893651
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NJR Accommodation Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Miss A R Herbert
| N Rowe

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 11893651 (England and Wales)

NJR Accommodation Ltd
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,425,685 |  | 2,727,261
Current Assets |  | 182,385 |  | 247,235
Prepayments and accrued income |  | - |  | 500
Creditors amounts falling due within one year |  | (377,344) |  | (588,497)
Net current assets (liabilities) |  | (194,959) |  | (340,762)
Total assets less current liabilities |  | 3,230,726 |  | 2,386,499
Creditors amounts falling due after one year |  | (3,114,804) |  | (2,362,124)
Accruals and deferred income |  | (900) |  | (900)
Net assets (liabilities) |  | 115,022 |  | 23,475
Capital and reserves |  | 115,022 |  | 23,475

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
Miss A R Herbert Director
N Rowe Director Registered Company No. 11893651