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Company Registration No. 11803809 (England and Wales)
NJHELLOLONDON LTD Unaudited accounts for the year ended 28 February 2025
NJHELLOLONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NJHELLOLONDON LTD Company Information for the year ended 28 February 2025
Directors
Mrs. Nadeeka Wasanthi Jayasuriya Arachchige Dona Mr. Nirmala Thanura Fernando
Company Number
11803809 (England and Wales)
Registered Office
19 Ashmore Gardens Hemel Hempstead HP3 8NZ England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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NJHELLOLONDON LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,500
1,500
Cash at bank and in hand
22,768
21,420
24,268
22,920
Creditors: amounts falling due within one year
4
(11,492)
(11,851)
Net current assets
12,776
11,069
Net assets
12,776
11,069
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,676
10,969
Shareholders' funds
12,776
11,069
For the year ending 28 February 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 September 2025 and were signed on its behalf by
Mrs. Nadeeka Wasanthi Jayasuriya Arachchige Dona Director Company Registration No. 11803809
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NJHELLOLONDON LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NJHELLOLONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11803809. The registered office is 19 Ashmore Gardens, Hemel Hempstead, HP3 8NZ, 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 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
£
£
VAT
1,862
2,163
Taxes and social security
6,030
7,288
Loans from directors
2,400
1,200
Accruals
1,200
1,200
11,492
11,851
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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