0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10436836 2024-09-01 2025-08-31 10436836 2025-08-31 10436836 2024-08-31 10436836 2023-09-01 2024-08-31 10436836 2024-08-31 10436836 2023-08-31 10436836 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 10436836 bus:Director1 2024-09-01 2025-08-31 10436836 core:WithinOneYear 2025-08-31 10436836 core:WithinOneYear 2024-08-31 10436836 bus:Micro-entities 2024-09-01 2025-08-31 10436836 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10436836 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10436836 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10436836 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 10436836

NBJB Limited

Filleted Unaudited Financial Statements

31 August 2025

NBJB Limited

Financial Statements

Year ended 31 August 2025

Contents | Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

NBJB Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of NBJB Limited

Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NBJB Limited for the year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
14 May 2026

NBJB Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
| £ | £
Current assets | 583,904 | 611,935

Creditors: amounts falling due within one year | 5,955 | 5,579
| --------- | ---------
Net current assets | 577,949 | 606,356
| --------- | ---------
Total assets less current liabilities | 577,949 | 606,356

Accruals and deferred income | 1,530 | 750
| --------- | ---------
| 576,419 | 605,606
| --------- | ---------

Capital and reserves | 576,419 | 605,606
| --------- | ---------

Notes to the financial statements
1. Directors' advances, credits and guarantees
The company was under the control of Mr J Bowie throughout the current year. Mr J Bowie is the managing director and majority shareholder.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:

Mr J Bowie
Director

Company registration number: 10436836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, Ewell, KT17 1SP.