Company Registration No. 11144178 (England and Wales)
NAJ Clinical Services Ltd.
Unaudited accounts
for the year ended 31 March 2025
NAJ Clinical Services Ltd.
Unaudited accounts
Contents
NAJ Clinical Services Ltd.
Company Information
for the year ended 31 March 2025
Company Number
11144178 (England and Wales)
Registered Office
21 Heath Park Avenue
Cardiff
United Kingdom
CF14 3RF
Accountants
Ally De Maurice
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
NAJ Clinical Services Ltd.
Accountants' report
Accountants' report to the director of NAJ Clinical Services 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
NAJ Clinical Services 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 NAJ Clinical Services 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 NAJ Clinical Services 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 NAJ Clinical Services Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NAJ Clinical Services 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 NAJ Clinical Services Ltd.. You consider that NAJ Clinical Services 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 NAJ Clinical Services 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.
Ally De Maurice
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
23 December 2025
NAJ Clinical Services Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
23,463
16,827
Creditors: amounts falling due within one year
(1,496)
(761)
Net current assets
21,967
16,066
Total assets less current liabilities
21,967
16,066
Creditors: amounts falling due after more than one year
(325)
(300)
Called up share capital
100
100
Profit and loss account
21,542
15,666
Shareholders' funds
21,642
15,766
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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Naushad Junglee
Director
Company Registration No. 11144178
NAJ Clinical Services Ltd.
Notes to the Accounts
for the year ended 31 March 2025
NAJ Clinical Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11144178. The registered office is 21 Heath Park Avenue, Cardiff, United Kingdom, CF14 3RF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,496
761
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).