Company Registration No. 14890123 (England and Wales)
NJA Foods Limited
Unaudited accounts
for the year ended 31 May 2025
NJA Foods Limited
Unaudited accounts
Contents
NJA Foods Limited
Company Information
for the year ended 31 May 2025
Company Number
14890123 (England and Wales)
Registered Office
Flat 53 Green Side Views
38 Mill Green Road, Mitcham
CR4 4FQ
England
Accountants
Bluestone
7 Bell Yard
London
United Kingdom
WC2A 2JR
NJA Foods Limited
Statement of financial position
as at 31 May 2025
Intangible assets
15,237
16,389
Tangible assets
243,506
254,757
Cash at bank and in hand
24,872
14,844
Creditors: amounts falling due within one year
(114,180)
(246,935)
Net current liabilities
(61,725)
(213,177)
Total assets less current liabilities
197,018
57,969
Creditors: amounts falling due after more than one year
(238,550)
(101,704)
Net liabilities
(41,532)
(43,735)
Called up share capital
100
100
Profit and loss account
(41,632)
(43,835)
Shareholders' funds
(41,532)
(43,735)
For the year ending 31 May 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 her 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 7 January 2026 and were signed on its behalf by
Zoya Ahmed
Director
Company Registration No. 14890123
NJA Foods Limited
Notes to the Accounts
for the year ended 31 May 2025
NJA Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14890123. The registered office is Flat 53 Green Side Views, 38 Mill Green Road, Mitcham, CR4 4FQ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line 10%
Plant & machinery
Straight Line 25%
Fixtures & fittings
Straight Line 20%
Computer equipment
Straight Line 50%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Straight Line 7%
4
Intangible fixed assets
Other
NJA Foods Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
172,083
46,474
45,656
4,654
268,867
Additions
12,083
-
20,322
499
32,904
At 31 May 2025
184,166
46,474
65,978
5,153
301,771
At 1 June 2024
7,170
3,804
2,361
775
14,110
Charge for the year
17,813
11,618
12,147
2,577
44,155
At 31 May 2025
24,983
15,422
14,508
3,352
58,265
At 31 May 2025
159,183
31,052
51,470
1,801
243,506
At 31 May 2024
164,913
42,670
43,295
3,879
254,757
Amounts falling due within one year
Accrued income and prepayments
9,167
-
Other debtors
12,500
12,500
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,007
82,349
Trade creditors
7,655
11,899
Taxes and social security
8,893
-
Other creditors
31,635
194,264
Loans from directors
(6,121)
(220)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 15 (2024: 2).