NJH Limited 06703246 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of machinery rental. Digita Accounts Production Advanced 6.30.9574.0 true 06703246 2024-05-01 2025-04-30 06703246 2025-04-30 06703246 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06703246 bus:Micro-entities 2024-05-01 2025-04-30 06703246 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06703246 bus:FilletedAccounts 2024-05-01 2025-04-30 06703246 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06703246 bus:RegisteredOffice 2024-05-01 2025-04-30 06703246 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 06703246 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06703246 countries:England 2024-05-01 2025-04-30 06703246 2023-05-01 2024-04-30 06703246 2024-04-30 06703246 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06703246

NJH Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

NJH Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

NJH Limited

Balance Sheet

as at 30 April 2025

2025
£

(As restated)

2024
£

Fixed assets

209

279

Current assets

429

5,181

Creditors: Amounts falling due within one year

(12,901)

(19,700)

Net current liabilities

(12,472)

(14,519)

Total assets less current liabilities

(12,263)

(14,240)

Accruals and deferred income

(1,000)

(1,700)

 

(13,263)

(15,940)

Capital and reserves

(13,263)

(15,940)

Notes to the Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 06703246.

The address of its registered office is:
Higher Cragg Farm
Cragg Vale
Hebden Bridge
West Yorkshire
HX7 5RU

 

NJH Limited

Balance Sheet

as at 30 April 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2024 - 3).



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 April 2026
 

.........................................
Mr M Jones
Company secretary and director