N&J INTERIORS LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	HILLEBRANDT, Jamie
	WARD, Noel Patrick


Registered Number	12573995 (England and Wales)

N&J INTERIORS LTD

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	43,768	49,155
Current Assets	1,098,913	855,596
Prepayments and accrued income	1,605	803
	1,144,286	905,554
Capital, Reserves and Liabilities
Capital and reserves	590,547	399,095
Creditors amounts falling due within one year	553,739	306,459
Accruals and deferred income	-	200,000
	1,144,286	905,554

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 7 (previous period: 6).
Directors advances, credits and guarantees
The director by way of loans provides working capital for the business. The loans bear no interest but are repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2025, and are signed on its behalf by:

WARD, Noel Patrick
Director
Registered Company No. 12573995