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COMPANY REGISTRATION NUMBER: 07223251

NJM Consult Limited

Filleted Unaudited Abridged Financial Statements

30 April 2025

NJM Consult Limited

Abridged Financial Statements

Year ended 30 April 2025

Contents | Page

Accountants report to the director on the preparation of the unaudited statutory abridged financial statements | 1

Abridged statement of financial position | 2

Notes to the abridged financial statements | 4

NJM Consult Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of NJM Consult Limited

Year ended 30 April 2025
As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 30 April 2025, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
SABLE ACCOUNTING LIMITED Accountants
5th Floor 18 St. Swithin's Lane London England EC4N 8AD
17 March 2026

NJM Consult Limited

Abridged Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Investments | 5 | 117,705 |  | 87,705
Cash at bank and in hand | 330,399 |  | 442,670
| --------- |  | ---------
| 448,104 |  | 530,375

Creditors: amounts falling due within one year | 107,537 |  | 65,114
| --------- |  | ---------
Net current assets |  | 340,567 | 465,261
|  | --------- | ---------
Total assets less current liabilities |  | 340,567 | 465,261
|  | --------- | ---------
Net assets |  | 340,567 | 465,261
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 1 | 1
Profit and loss account |  | 340,566 | 465,260
|  | --------- | ---------
Shareholders funds |  | 340,567 | 465,261
|  | --------- | ---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

NJM Consult Limited

Abridged Statement of Financial Position (continued)

30 April 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:

Mr NJ Marshall |
Director |

Company registration number: 07223251

NJM Consult Limited

Notes to the Abridged Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Thornhill Bridge Wharf, Caledonian Road, London, N1 0RU.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Investments

| 2025 | 2024
| £ | £
Other investments | 117,705 | 87,705
| --------- | --------

6. Related party transactions
The company was under the control of Mr NJ Marshall throughout the current and previous year. Mr NJ Marshall is the managing director and majority shareholder.