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Registered Number: 13735221
England and Wales
NJP CONTROLS AND AUTOMATION LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Njp Controls And Automation Limited Contents Page For the year ended 30 November 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Njp Controls And Automation Limited Company Information For the year ended 30 November 2025
Directors | Neil Patey Samantha Patey
Registered Number | 13735221
Registered Office | 21 Winston Close Spencers Wood Reading Berkshire RG7 1DW
Accountants | Melanie Curtis Accountants Limited 65 Peach Street Wokingham Berkshire United Kingdom RG40 1XP
1

Njp Controls And Automation Limited Directors' Report For the year ended 30 November 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 30 November 2025. Principal activities The principal activity of the company in the period under review was that of business and domestic software development. Directors The directors who served the company throughout the year were as follows:
Neil Patey
Samantha Patey
This report was approved by the board and signed on its behalf by:
---------------------------------- Neil Patey Director
Date approved: 23 March 2026 2

Njp Controls And Automation Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,594 |  | 2,840
|  | 2,594 |  | 2,840
Current assets |  |  |
Debtors | 4 | 12,900 |  | 12,966
Cash at bank and in hand |  | 209,560 |  | 141,885
|  | 222,460 |  | 154,851
Creditors: amount falling due within one year | 5 | (38,596) |  | (32,722)
Net current assets |  | 183,864 |  | 122,129
Total assets less current liabilities |  | 186,458 |  | 124,969
Provisions for liabilities | 6 | (648) |  | (540)
Net assets |  | 185,810 |  | 124,429
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 185,710 |  | 124,329
Shareholders' funds |  | 185,810 |  | 124,429
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 March 2026 and were signed on its behalf by:
------------------------------- Neil Patey Director
3

Njp Controls And Automation Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Njp Controls And Automation Limited is a private company, limited by shares, registered in England and Wales, registration number 13735221, registration address 21 Winston Close , Spencers Wood, Reading, Berkshire , RG7 1DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using 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. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 521 |  | 3,610 |  | 4,131
Additions | - |  | 333 |  | 333
Disposals | - |  | - |  | -
At 30 November 2025 | 521 |  | 3,943 |  | 4,464
Depreciation
At 01 December 2024 | 257 |  | 1,034 |  | 1,291
Charge for year | 53 |  | 526 |  | 579
On disposals | - |  | - |  | -
At 30 November 2025 | 310 |  | 1,560 |  | 1,870
Net book values
Closing balance as at 30 November 2025 | 211 |  | 2,383 |  | 2,594
Opening balance as at 01 December 2024 | 264 |  | 2,576 |  | 2,840
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 40 |  | 6
Amounts Recoverable on Contracts | 12,836 |  | 12,915
Other Debtors | - |  | 21
Taxation Recoverable | 24 |  | 24
| 12,900 |  | 12,966
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Social Security & Taxes | 37,983 |  | 32,083
Directors' Current Accounts | 613 |  | 639
| 38,596 |  | 32,722
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 648 |  | 540
| 648 |  | 540
4