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Company Registration No. 14957106 (England and Wales)
Nj Drafting Ltd Unaudited accounts for the year ended 30 June 2025
Nj Drafting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nj Drafting Ltd Company Information for the year ended 30 June 2025
Director
Nerijus JANKUS
Company Number
14957106 (England and Wales)
Registered Office
52 Pembroke Place Chelmsford Essex CM1 4AT England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Nj Drafting Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
834
2,638
Creditors: amounts falling due within one year
4
(1,253)
(2,236)
Net current (liabilities)/assets
(419)
402
Net (liabilities)/assets
(419)
402
Capital and reserves
Share premium
100
100
Profit and loss account
(519)
302
Shareholders' funds
(419)
402
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 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 16 February 2026 and were signed on its behalf by
Nerijus JANKUS Director Company Registration No. 14957106
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Nj Drafting Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Nj Drafting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14957106. The registered office is 52 Pembroke Place, Chelmsford, Essex, CM1 4AT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,253
2,165
Taxes and social security
-
71
1,253
2,236
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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