NJB Video Limited

Registered number: 09658383

	2025	2024
	£	£
Fixed assets	2,038	8,817

Current assets	27,929	37,151
Creditors: Amounts Falling Due Within One Year	(24,166 )	(30,412 )

NET CURRENT ASSETS	3,763	6,739

TOTAL ASSETS LESS CURRENT LIABILITIES	5,801	15,556

Accruals and deferred income	(1,278 )	(1,243 )

NET ASSETS	4,523	14,313

CAPITAL AND RESERVES	4,523	14,313

Notes

1. General Information

NJB Video Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09658383 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Barber

Director

07/10/2025