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NJM Business Mentor Ltd

Registered Number
10956784
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

NJM Business Mentor Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Mr Neil McDowall
| Mrs Joan McDowall

Registered Address | 28 Nelson Drive
| Washingborough
| Lincoln
| LN4 1HN

Registered Number | 10956784 (England and Wales)

NJM Business Mentor Ltd
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 150 |  | 168
Current Assets |  | 23,943 |  | 29,928
Creditors amounts falling due within one year |  | (424) |  | (13,691)
Net current assets (liabilities) |  | 23,519 |  | 16,237
Total assets less current liabilities |  | 23,669 |  | 16,405
Accruals and deferred income |  | (4,570) |  | (660)
Net assets (liabilities) |  | 19,099 |  | 15,745
Capital and reserves |  | 19,099 |  | 15,745

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  At the start of the year, the Directors owed the Company £6,499. This balance was repaid in full during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:
Mr Neil McDowall Director Registered Company No. 10956784