15331326 false Manufacture of other fabricated metal products not elsewhere classified 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15331326
NJ Elevators Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

NJ Elevators Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Nigel Jones
Roxana Sassu-Nicolae
REGISTERED OFFICE
57 St Albans Road
Dartford
Kent
DA1 1TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15331326
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

NJ Elevators Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NJ Elevators Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 25,809 |  |  |  | 11,667
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 78,309 |  |  |  | 31,425 |  |
Cash at bank and in hand |  |  |  | 57,667 |  |  |  | 26,361 |  |
|  |  |  | 135,976 |  |  |  | 57,786 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 100,247 |  |  |  | 52,803 |  |
NET CURRENT ASSETS |  |  |  |  |  | 35,729 |  |  |  | 4,983
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 61,538 |  |  |  | 16,650
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 61,438 |  |  |  | 16,550
SHAREHOLDERS' FUNDS |  |  |  |  |  | 61,538 |  |  |  | 16,650
For the year ending 31/12/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nigel Jones |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NJ Elevators Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %
Motor Cars |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

NJ Elevators Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2025 |  | 1,950 |  | 9,717 |  | 11,667
Additions |  | - |  | 15,700 |  | 15,700
At 31/12/2025 |  | 1,950 |  | 25,417 |  | 27,367
Depreciation |  |  |  |  |  |
For the year |  | 300 |  | 1,258 |  | 1,558
At 31/12/2025 |  | 300 |  | 1,258 |  | 1,558
Net Book Amounts |  |  |  |  |  |
At 31/12/2025 |  | 1,650 |  | 24,159 |  | 25,809
At 31/12/2024 |  | 1,950 |  | 9,717 |  | 11,667

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 21,139 |  | 11,667
VAT |  |  |  | 1,099 |  | 1,099
Other debtors |  |  |  | 56,071 |  | 18,659
|  |  |  | 78,309 |  | 31,425

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,747 |  | 893
Directors current account |  |  |  | 85,910 |  | 47,879
Trade creditors |  |  |  | 7,149 |  | 4,031
Other creditors |  |  |  | 441 |  | -
|  |  |  | 100,247 |  | 52,803

NJ Elevators Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | - |  | 100