NJATRADE LIMITED

Company Registration Number:
12926111 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NJATRADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NJATRADE LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Stoyan Atanasov Stavrev
Registered office: Flat 7
Foxberry House
Crown Alley
London
England
SE9 5DG
Company Registration Number: 12926111 (England and Wales)

NJATRADE LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activity during the period was construction of railways and underground railways.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Stoyan Atanasov Stavrev

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Stoyan Atanasov Stavrev
Status: Director

NJATRADE LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,965 1,965
Cash at bank and in hand: 848 8,740
Total current assets: 2,813 10,705
Creditors: amounts falling due within one year: 5 ( 2,926 )
Net current assets (liabilities): 2,813 7,779
Total assets less current liabilities: 2,813 7,779
Total net assets (liabilities): 2,813 7,779

The notes form part of these financial statements

NJATRADE LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,713 7,679
Shareholders funds: 2,813 7,779

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Stoyan Atanasov Stavrev
Status: Director

The notes form part of these financial statements

NJATRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NJATRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NJATRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

NJATRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors


2025
£

2024
£
Trade debtors 1,965 1,965
Total 1,965 1,965

NJATRADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 2,926
Total 2,926