2024-09-01 2025-08-31 false Capium Accounts Production 1.1 12835974 2024-09-01 2025-08-31 12835974 bus:AbridgedAccounts 2024-09-01 2025-08-31 12835974 bus:FRS102 2024-09-01 2025-08-31 12835974 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12835974 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12835974 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12835974 2024-09-01 2025-08-31 12835974 2025-08-31 12835974 bus:RegisteredOffice 2024-09-01 2025-08-31 12835974 core:WithinOneYear 2025-08-31 12835974 core:AfterOneYear 2025-08-31 12835974 1 2024-09-01 2025-08-31 12835974 bus:Director1 2024-09-01 2025-08-31 12835974 bus:Director1 2025-08-31 12835974 bus:Director1 2023-09-01 2024-08-31 12835974 2023-09-01 12835974 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12835974 2023-09-01 2024-08-31 12835974 2024-08-31 12835974 core:WithinOneYear 2024-08-31 12835974 core:AfterOneYear 2024-08-31 12835974 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12835974 core:InvestmentProperties 2024-09-01 2025-08-31 12835974 core:InvestmentProperties 2025-08-31 12835974 core:InvestmentProperties 2024-08-31 12835974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 12835974 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12835974 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12835974 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12835974 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12835974 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12835974 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12835974 core:Non-currentFinancialInstruments 2025-08-31 12835974 core:Non-currentFinancialInstruments 2024-08-31 12835974 core:ShareCapital 2025-08-31 12835974 core:ShareCapital 2024-08-31 12835974 core:RetainedEarningsAccumulatedLosses 2025-08-31 12835974 core:RetainedEarningsAccumulatedLosses 2024-08-31 12835974 dpl:Item1 2024-09-01 12835974 dpl:Item1 2025-08-31 12835974 dpl:Item1 2023-09-01 12835974 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12835974
England and Wales
NJ&NA LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

NJ&NA LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,600,664 |  | 1,600,664
|  | 1,600,664 |  | 1,600,664
Current assets |  |  |
Debtors |  | 3,609 |  | 2,597
Cash at bank and in hand |  | 520 |  | 184
|  | 4,129 |  | 2,781
Creditors: amount falling due within one year |  | (306,745) |  | (306,145)
Net current assets |  | (302,616) |  | (303,364)
Total assets less current liabilities |  | 1,298,048 |  | 1,297,300
Creditors: amount falling due after more than one year |  | (1,720,015) |  | (1,664,558)
Net assets |  | (421,967) |  | (367,258)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (422,067) |  | (367,358)
Shareholders' funds |  | (421,967) |  | (367,258)
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. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 April 2026 and were signed by:
------------------------------- Nikolay Naydenov Director
1

NJ&NA LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information NJ&NA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12835974, registration address Ocean Air House, Suite 200, 750-760 High Road Leytonstone, London, E11 3AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 September 2024 | 1,600,664 |  | 1,600,664
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 1,600,664 |  | 1,600,664
Depreciation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 1,600,664 |  | 1,600,664
Opening balance as at 01 September 2024 | 1,600,664 |  | 1,600,664
2