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Registered Number: 06355939
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2025

for

NJB LTD

 
 
 
£
2025
£
   
£
2024
£
Current assets 25,268  18,992 
Creditors: amount falling due within one year (9,977) (1,004)
Net current assets/(liabilities) 15,291  17,988 
Total assets less current liabilities 15,291  17,988 
Accrued liabilities (34) (34)
Net assets/(liabilities) 15,257  17,954 
 
Capital and reserves 15,257  17,954 
 
  1. For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
Neil John Batsford
Director

Date approved: 08 May 2026
1
Statutory Information
NJB LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06355939, registered office 30 Partridge Way, Guildford, GU4 7DW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As at the year end of 31st August 2025, the director owes the company £2,509.08. This loan is interest free, unsecured and has no set repayment terms.
2