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NJW PRE-CAST FLOORING LIMITED

Registered Number
10946661
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

NJW PRE-CAST FLOORING LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | WOOD, Neil

Registered Address | 66 Mill Road
| Newthorpe
| Nottingham
| NG16 3PS

Registered Number | 10946661 (England and Wales)

NJW PRE-CAST FLOORING LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 11,184 |  | 13,639
Current Assets |  | 99,251 |  | 78,826
Prepayments and accrued income |  | 51,000 |  | 44,400
|  | 161,435 |  | 136,865
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 142,854 |  | 114,348
Creditors amounts falling due within one year |  | 17,681 |  | 19,980
Creditors amounts falling due after one year |  | - |  | 1,837
Accruals and deferred income |  | 900 |  | 700
|  | 161,435 |  | 136,865

- 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 Director acknowledges 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 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 22 January 2026, and are signed on its behalf by:
WOOD, Neil Director Registered Company No. 10946661