1 September 2024 false No description of principal activity Taxfiler 2024.6 06666624 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06666624 2024-08-31 06666624 2024-09-01 2025-08-31 06666624 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06666624 business:FilletedAccounts 2024-09-01 2025-08-31 06666624 2025-08-31 06666624 2024-08-31 06666624 core:WithinOneYear 2025-08-31 06666624 core:WithinOneYear 2024-08-31 06666624 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06666624 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06666624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06666624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06666624 core:PreviouslyStatedAmount 2025-08-31 06666624 core:PreviouslyStatedAmount 2024-08-31 06666624 business:SmallEntities 2024-09-01 2025-08-31 06666624 business:Director1 2024-09-01 2025-08-31 06666624 countries:EnglandWales 2024-09-01 2025-08-31 06666624 business:RegisteredOffice 2024-09-01 2025-08-31 06666624 core:PlantMachinery 2024-09-01 2025-08-31 06666624 core:FurnitureFittings 2024-09-01 2025-08-31 06666624 core:PlantMachinery 2024-08-31 06666624 core:FurnitureFittings 2024-08-31 06666624 core:PlantMachinery 2025-08-31 06666624 core:FurnitureFittings 2025-08-31 06666624 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06666624 (England and Wales)
NJ HEWIS QS SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
NJ HEWIS QS SERVICES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
2,560
Cash at bank and in hand
12,299
13,112
12,299
15,672
Creditors: amounts falling due within one year
6
(11,056)
(14,184)
Net current assets
1,243
1,488
Net assets
1,243
1,488
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,233
1,478
Shareholders' funds
1,243
1,488
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Neil Hewis Director Company Registration No. 06666624
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NJ HEWIS QS SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NJ HEWIS QS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06666624. The registered office is 65 BROADWAY, LINCOLN, LN2 1SG.
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.
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:
Plant & machinery
33% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
6,301
3,393
9,694
At 31 August 2025
6,301
3,393
9,694
Depreciation
At 1 September 2024
6,301
3,393
9,694
At 31 August 2025
6,301
3,393
9,694
Net book value
At 31 August 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,560
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NJ HEWIS QS SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,930
5,908
Loans from directors
7,126
8,276
11,056
14,184
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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