6 April 2025 false No description of principal activity Taxfiler 2024.6 14521359 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 14521359 2025-04-05 14521359 2025-04-06 2026-04-05 14521359 business:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 14521359 business:FilletedAccounts 2025-04-06 2026-04-05 14521359 2026-04-05 14521359 business:Director1 2025-04-06 2026-04-05 14521359 business:RegisteredOffice 2025-04-06 2026-04-05 14521359 2025-04-05 14521359 core:WithinOneYear 2026-04-05 14521359 core:WithinOneYear 2025-04-05 14521359 core:ShareCapital core:PreviouslyStatedAmount 2026-04-05 14521359 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 14521359 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-05 14521359 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 14521359 core:PreviouslyStatedAmount 2026-04-05 14521359 core:PreviouslyStatedAmount 2025-04-05 14521359 business:SmallEntities 2025-04-06 2026-04-05 14521359 countries:EnglandWales 2025-04-06 2026-04-05 14521359 core:PlantMachinery 2025-04-06 2026-04-05 14521359 core:ComputerEquipment 2025-04-06 2026-04-05 14521359 core:PlantMachinery 2025-04-05 14521359 core:ComputerEquipment 2025-04-05 14521359 core:PlantMachinery 2026-04-05 14521359 core:ComputerEquipment 2026-04-05 14521359 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14521359 (England and Wales)
NJA FLOORING NORTH EAST LTD Unaudited accounts for the year ended 5 April 2026
NJA FLOORING NORTH EAST LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NJA FLOORING NORTH EAST LTD Company Information for the year ended 5 April 2026
Director
NATHAN J ADAMSON
Company Number
14521359 (England and Wales)
Registered Office
18 COLLIERY MEWS BOLDON COLLIERY TYNE AND WEAR NE35 9NJ UNITED KINGDOM
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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NJA FLOORING NORTH EAST LTD Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,142
1,430
Current assets
Debtors
5
24,296
18,167
Cash at bank and in hand
5,459
6,452
29,755
24,619
Creditors: amounts falling due within one year
6
(15,211)
(11,129)
Net current assets
14,544
13,490
Net assets
15,686
14,920
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,586
14,820
Shareholders' funds
15,686
14,920
For the year ending 5 April 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
NATHAN J ADAMSON Director Company Registration No. 14521359
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NJA FLOORING NORTH EAST LTD Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
NJA FLOORING NORTH EAST LTD is a private company, limited by shares, registered in England and Wales, registration number 14521359. The registered office is 18 COLLIERY MEWS, BOLDON COLLIERY, TYNE AND WEAR, NE35 9NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 5 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
50% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
1,926
519
2,445
Additions
98
-
98
At 5 April 2026
2,024
519
2,543
Depreciation
At 6 April 2025
699
316
1,015
Charge for the year
289
97
386
At 5 April 2026
988
413
1,401
Net book value
At 5 April 2026
1,036
106
1,142
At 5 April 2025
1,227
203
1,430
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NJA FLOORING NORTH EAST LTD Notes to the Accounts for the year ended 5 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,560
1,412
Trade debtors
4
89
Other debtors
22,732
16,666
24,296
18,167
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
14,520
10,437
Loans from directors
-
1
Accruals
691
691
15,211
11,129
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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