Registered number
16004906
NJ Food Tech Ltd
Filleted Accounts
31 October 2025
NJ Food Tech Ltd
Registered number: 16004906
Balance Sheet
as at 31 October 2025
Notes 2025
£
Current assets
Cash at bank and in hand 1,522
Creditors: amounts falling due within one year 3 (27,594)
Net current liabilities (26,072)
Net liabilities (26,072)
Capital and reserves
Called up share capital 100
Profit and loss account (26,172)
Shareholder's funds (26,072)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Oh
Director
Approved by the board on 6 July 2026
NJ Food Tech Ltd
Notes to the Accounts
for the period from 8 October 2024 to 31 October 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2025
£
Other creditors 27,594
4 Other information
NJ Food Tech Ltd is a private company limited by shares and incorporated in England. Its registered office is:
13 Berrylands Road
Surbiton
Surrey
KT5 8QX
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