Company registration number: 15106976
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
NRJSTAR LTD
Pages for filing with the Registrar
Company registration number: 15106976
NRJSTAR LTD
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
Note £ £ £ £
Fixed assets
Tangible assets 4 620 770
620 770
Current assets
Cash at bank and in hand 20,015 26,013
20,015 26,013
Creditors: amounts falling due within one
year
5 (6,885) (20,866)
Net current assets 13,130 5,147
Total assets less current liabilities 13,750 5,917
NET ASSETS 13,750 5,917
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,650 5,817
TOTAL EQUITY 13,750 5,917
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15106976
NRJSTAR LTD
Balance sheet - continued
as at 31 August 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Royds-Jones, Director
30 April 2026
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NRJSTAR LTD
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
NRJSTAR LTD is a private company registered in England and Wales. Its registered number is 15106976. The company is limited by shares. Its registered office is 31 Goldstone Crescent,, Hove, England, BN3 6LQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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NRJSTAR LTD
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 965
At 31 August 2025 965
Depreciation
At 1 September 2024 195
Charge for year 150
At 31 August 2025 345
Net book value
At 31 August 2025 620
At 31 August 2024 770
If 0 had not been revalued, 0 would have been included at the following historical cost:
31 Aug 25 31 Aug 24
£ £
Cost - -
Accumulated depreciation - -
5 Creditors: amounts falling due within one year
31 Aug 25 31 Aug 24
£ £
Trade creditors (1) -
Amounts owed to directors 2,460 4,884
Other creditors 1,656 12,796
Taxation 2,770 1,265
Social security and other tax - 1,921
6,885 20,866
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NRJSTAR LTD
Notes to the financial statements - continued
for the year ended 31 August 2025
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 August 2025 and 31 August 2024.
31 Aug 25 31 Aug 24
£ £
Nathan Jon Royds Jones
Balance outstanding at start of year 4,883 -
Amounts repaid (2,423) -
Balance outstanding at end of year 2,460 -
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