1 August 2024 v2026.13.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP121094332024-08-012025-07-31121094332025-07-31121094332024-07-3112109433core:WithinOneYear2025-07-3112109433core:WithinOneYear2024-07-3112109433core:AfterOneYear2025-07-3112109433core:AfterOneYear2024-07-3112109433bus:RegisteredOffice2024-08-012025-07-3112109433bus:Director12024-08-012025-07-3112109433bus:Director22024-08-012025-07-311210943312024-08-012025-07-31121094332023-08-012024-07-3112109433countries:EnglandWales2024-08-012025-07-3112109433bus:AuditExemptWithAccountantsReport2024-08-012025-07-3112109433bus:PrivateLimitedCompanyLtd2024-08-012025-07-3112109433bus:Micro-entities2024-08-012025-07-3112109433bus:FullAccounts2024-08-012025-07-31
Company registration number:
12109433
N J Arts Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2025
N J Arts Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
287,571
 
287,571
 
   
Current assets
1,649
 
3,764
 
Prepayments and accrued income
1,720
 
507
 
Creditors: amounts falling due within one year
(637
 )
(357
 )
Net current assets
2,732
 
3,914
 
Total assets less current liabilities
290,303
 
291,485
 
Creditors: amounts falling due after more than one year
(269,454
 )
(274,903
 )
Accruals and deferred income
(2,008
 )
(1,948
 )
Net assets
18,841
 
14,634
 
   
Capital and reserves
18,841
 
14,634
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Morley
,
Drove Lane
,
Alresford
,
Hampshire
,
SO24 9EX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Basis of preparing the financial statements

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

4 Ultimate Controlling Party

During the period under review the company was under the control of the directors, all shareholders of the company.
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2026
, and are signed on behalf of the board by:
N Joly
C Joly
DirectorDirector
Company registration number:
12109433