Company Accounts and Tax Online 03578138 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure 03578138 2023-07-01 2024-06-30 03578138 2025-06-30 03578138 2024-07-01 2025-06-30 03578138 2024-06-30 03578138 countries:EnglandWales 2024-07-01 2025-06-30 03578138 curr:PoundSterling 2024-07-01 2025-06-30 03578138 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03578138 uk-bus:Micro-entities 2024-07-01 2025-06-30 03578138 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03578138 uk-bus:FullAccounts 2024-07-01 2025-06-30 03578138 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 03578138 uk-bus:Director1 2024-07-01 2025-06-30 03578138 uk-bus:Director1 2024-07-01 03578138 uk-bus:Director1 2025-06-30 03578138 uk-bus:Director2 2024-07-01 2025-06-30 03578138 uk-bus:Director2 2024-07-01 03578138 uk-bus:Director2 2025-06-30 03578138 uk-bus:Director3 2024-07-01 2025-06-30 03578138 uk-bus:Director3 2024-07-01 03578138 uk-bus:Director3 2025-06-30 03578138 uk-bus:Director4 2024-07-01 2025-06-30 03578138 uk-bus:Director4 2024-07-01 03578138 uk-bus:Director4 2025-06-30 03578138 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 03578138 core:AfterOneYear 2025-06-30 03578138 core:AfterOneYear 2024-06-30 03578138 core:WithinOneYear 2025-06-30 03578138 core:WithinOneYear 2024-06-30 03578138 core:WithinOneYear 2024-07-01 2025-06-30 03578138 core:AfterOneYear 2025-06-30 03578138 core:AfterOneYear 2024-06-30 03578138 core:AfterOneYear 2024-07-01 2025-06-30 03578138 core:ShareCapital 2025-06-30 03578138 core:ShareCapital 2024-06-30 03578138 core:RevaluationReserve 2025-06-30 03578138 core:RevaluationReserve 2024-06-30 03578138 core:RetainedEarningsAccumulatedLosses 2025-06-30 03578138 core:RetainedEarningsAccumulatedLosses 2024-06-30 03578138 1 2024-07-01 2025-06-30

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Company Registration Number:
03578138 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Chris Henshaw
|  | Alan Henshaw
|  | Nicola Ames
|  | Jennifer Kirwan
Secretary: |  | Nicola Ames
Registered office: |  | Sherwood Bushcombe Lane Woodmancote Cheltenham Gloucestershire GL52 9QL
Company Registration Number: |  | 03578138 (England and Wales)

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Educational resources, consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Chris Henshaw
Alan Henshaw
Nicola Ames
Jennifer Kirwan

Secretary
Nicola Ames

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Alan Henshaw
Status: Director

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 864 | 1,798
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 960 ) | ( 483 )
Staff Costs | ( 520 ) | ( 750 )
Depreciation and Writeoffs | ( 150 ) | ( 150 )
Other charges | ( 370 ) | ( 370 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,136 ) | 45

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 699 | 0
Current assets: | 2,562 | 3,698
Prepayments and accrued income: | 0 | 0
Net current assets (liabilities): | 2,562 | 3,698
Total assets less current liabilities: | 3,261 | 3,698
Total net assets (liabilities): | 3,261 | 3,698
Capital and reserves: | 3,261 | 3,698

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Alan Henshaw
Status: Director

The notes form part of these financial statements

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# NIJEN CONTROL SYSTEM SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No