N J Builders Limited

Registered number: 04933541

	2025	2024
	£	£
Fixed assets	6,951	13,904

Current assets	12,905	29,503
Creditors: Amounts Falling Due Within One Year	(9,404 )	(14,387 )

NET CURRENT ASSETS	3,501	15,116

TOTAL ASSETS LESS CURRENT LIABILITIES	10,452	29,020

Creditors: Amounts Falling Due After More Than One Year	(8,211 )	(12,842 )
Accruals and deferred income	(1,422 )	(1,113 )

NET ASSETS	819	15,065

CAPITAL AND RESERVES	819	15,065

Notes

1. General Information

N J Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933541 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
N D Jones	-	35,380	26,027	-	9,353

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

N D Jones

Director

27/02/2026