IRIS Accounts Production v26.1.0.640 07661305 director 1.9.24 31.8.25 31.8.25 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07661305 2024-08-31 07661305 2025-08-31 07661305 2024-09-01 2025-08-31 07661305 2023-08-31 07661305 2023-09-01 2024-08-31 07661305 2024-08-31 07661305 ns15:EnglandWales 2024-09-01 2025-08-31 07661305 ns14:PoundSterling 2024-09-01 2025-08-31 07661305 ns10:Director1 2024-09-01 2025-08-31 07661305 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07661305 ns10:SmallEntities 2024-09-01 2025-08-31 07661305 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07661305 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 07661305 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07661305 ns10:FullAccounts 2024-09-01 2025-08-31 07661305 ns10:OrdinaryShareClass1 2024-09-01 2025-08-31 07661305 ns10:RegisteredOffice 2024-09-01 2025-08-31 07661305 ns5:CurrentFinancialInstruments 2025-08-31 07661305 ns5:CurrentFinancialInstruments 2024-08-31 07661305 ns5:ShareCapital 2025-08-31 07661305 ns5:ShareCapital 2024-08-31 07661305 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 07661305 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 07661305 1 2024-09-01 2025-08-31 07661305 ns10:OrdinaryShareClass1 2025-08-31

REGISTERED NUMBER: 07661305 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| FOR |

| NJROBERTS CONSULTING LTD |

NJROBERTS CONSULTING LTD (REGISTERED NUMBER: 07661305)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

NJROBERTS CONSULTING LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | N J Roberts

| REGISTERED OFFICE: | 30-34 North Street

| Hailsham

| East Sussex

| BN27 1DW

| REGISTERED NUMBER: | 07661305 (England and Wales)

NJROBERTS CONSULTING LTD (REGISTERED NUMBER: 07661305)

BALANCE SHEET

31 AUGUST 2025

| 2025 |  | 2024

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 4 | (926 | ) | (926 | ) |

NET CURRENT LIABILITIES | (926 | ) | (926 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (926 | ) | (926 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 1 |  | 1 |  |

Retained earnings | (927 | ) | (927 | ) |

SHAREHOLDERS' FUNDS | (926 | ) | (926 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 May 2026 and were signed by:

N J Roberts - Director

NJROBERTS CONSULTING LTD (REGISTERED NUMBER: 07661305)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| NJRoberts Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Critical judgements and estimation uncertainty

| No significant judgements have had to be made by management in preparing these financial statements.

| There were no key assumptions made concerning the future, and other key sources of estimation uncertainty at the reporting date, that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans related to third parties.

| Debt instruments that are payable or receivable within one year, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received; other debt instruments are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised at cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the balance sheet only when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 926 |  | 926 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | 1 | 1 |  | 1 |  |

NJROBERTS CONSULTING LTD (REGISTERED NUMBER: 07661305)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

6. | RELATED PARTY DISCLOSURES

| At Balance Sheet date, there was an amount due to the director, N J Roberts of £206 (2024: £206). This is an interest free advance to the company and does not have a fixed date of repayment.

7. | ULTIMATE CONTROLLING PARTY

| The shareholder has ultimate control of the company.