NJB HOSPITALITY LTD

Company Registration Number:
NI653259 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NJB HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

NJB HOSPITALITY LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 67,540 74,694
Total fixed assets: 67,540 74,694
Current assets
Stocks: 29,735 26,989
Debtors:   42,670 72,875
Cash at bank and in hand: 457 4,008
Total current assets: 72,862 103,872
Creditors: amounts falling due within one year:   (97,799) (114,296)
Net current assets (liabilities): (24,937) (10,424)
Total assets less current liabilities: 42,603 64,270
Creditors: amounts falling due after more than one year:   (413) (5,393)
Total net assets (liabilities): 42,190 58,877
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 42,188 58,875
Shareholders funds: 42,190 58,877

The notes form part of these financial statements

NJB HOSPITALITY LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Mr Neil Boylan
Status: Director

The notes form part of these financial statements

NJB HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NJB HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 30 30

NJB HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 97,663
Additions 467
At 31 May 2025 98,130
Depreciation
At 01 June 2024 22,969
Charge for year 7,621
At 31 May 2025 30,590
Net book value
At 31 May 2025 67,540
At 31 May 2024 74,694