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# NRBJ CONSULT LTD

## Company Registration Number:
13486596 (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

# NRBJ CONSULT LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NRBJ CONSULT LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 62 Clissold Crescent London England N16 9AT
Company Registration Number: |  | 13486596 (England and Wales)

# NRBJ CONSULT LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 61,000 | 48,000
Staff Costs | ( 12,379 ) | ( 14,364 )
Depreciation and Writeoffs | ( 183 ) | ( 733 )
Other charges | ( 908 ) | ( 1,115 )
Tax on Profit | ( 9,066 ) | ( 6,040 )
Profit or (Loss) for Period | 38,464 | 25,748

# NRBJ CONSULT LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 183
Current assets: | 47,787 | 21,113
Prepayments and accrued income: | 0 | 10,000
Creditors: amounts falling due within one year: | ( 9,066 ) | ( 6,040 )
Net current assets (liabilities): | 38,721 | 25,073
Total assets less current liabilities: | 38,721 | 25,256
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 15,000 ) |
Total net assets (liabilities): | 23,721 | 25,256
Capital and reserves: | 23,721 | 25,256

# NRBJ CONSULT LTD

## 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Nicolas R B Johnson
Status: Director

The notes form part of these financial statements

# NRBJ CONSULT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# NRBJ CONSULT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No