Company registration number 07590428 (England and Wales)
NJM ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NJM ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
377,591
377,591
Current assets
49,708
37,935
Prepayments and accrued income
685
750
Creditors: amounts falling due within one year
(6,084)
(5,565)
Net current assets
44,309
33,120
Total assets less current liabilities
421,900
410,711
Creditors: amounts falling due after more than one year
(272,166)
(272,166)
Accruals and deferred income
(1,400)
(1,310)
Net assets
148,334
137,235
Capital and reserves
148,334
137,235
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

NJM Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Euston Road, Morecambe, LA4 5DF.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NJM ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 April 2026 and are signed on its behalf by:
Mr A N McSporran
Director
Company registration number 07590428 (England and Wales)
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