Company Registration No. 8592408 (England and Wales)
NMJ Technologies Limited
Unaudited accounts
for the year ended 31 March 2026
NMJ Technologies Limited
Unaudited accounts
Contents
NMJ Technologies Limited
Company Information
for the year ended 31 March 2026
Director
Mr Neil Mason-Jones
Company Number
8592408 (England and Wales)
Registered Office
19 LEVISHAM STREET
YORK
YO10 4BL
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
NMJ Technologies Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,514
2,163
Cash at bank and in hand
105,306
95,802
Creditors: amounts falling due within one year
(15,870)
(14,745)
Net current assets
97,749
81,057
Total assets less current liabilities
99,263
83,220
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
98,974
82,808
Shareholders' funds
98,975
82,809
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Mr Neil Mason-Jones
Director
Company Registration No. 8592408
NMJ Technologies Limited
Notes to the Accounts
for the year ended 31 March 2026
NMJ Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 8592408. The registered office is 19 LEVISHAM STREET, YORK, YO10 4BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% on a reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
NMJ Technologies Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,028
2,084
Loans from directors
11,032
10,378
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).