1 November 2024 false No description of principal activity Taxfiler 2024.6 11630426business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116304262024-10-31 116304262024-11-012025-10-31 11630426business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11630426business:AbridgedAccounts2024-11-012025-10-31 116304262025-10-31 11630426business:Director12024-11-012025-10-31 11630426business:RegisteredOffice2024-11-012025-10-31 116304262024-10-31 11630426core:WithinOneYear2025-10-31 11630426core:WithinOneYear2024-10-31 11630426core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11630426core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11630426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11630426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11630426core:PreviouslyStatedAmount2025-10-31 11630426core:PreviouslyStatedAmount2024-10-31 11630426business:SmallEntities2024-11-012025-10-31 11630426countries:EnglandWales2024-11-012025-10-31 116304262023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11630426 (England and Wales)
J&N N LTD Unaudited accounts for the year ended 31 October 2025
J&N N LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&N N LTD Company Information for the year ended 31 October 2025
Director
Jatinder Singh
Company Number
11630426 (England and Wales)
Registered Office
8 SIDCUP CLOSE BILSTON WV14 9YF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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J&N N LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,408 
84,997 
Current assets
Debtors
308,745 
96,681 
Cash at bank and in hand
99,327 
229,069 
408,072 
325,750 
Creditors: amounts falling due within one year
(164,700)
(152,062)
Net current assets
243,372 
173,688 
Net assets
313,780 
258,685 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
313,779 
258,684 
Shareholders' funds
313,780 
258,685 
For the year ending 31 October 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 April 2026 and were signed on its behalf by
Jatinder Singh Director Company Registration No. 11630426
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J&N N LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J&N N LTD is a private company, limited by shares, registered in England and Wales, registration number 11630426. The registered office is 8 SIDCUP CLOSE, BILSTON, WV14 9YF, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
170,295 
Additions
48,500 
Disposals
(84,495)
At 31 October 2025
134,300 
Depreciation
At 1 November 2024
85,298 
Charge for the year
20,852 
On disposals
(42,258)
At 31 October 2025
63,892 
Net book value
At 31 October 2025
70,408 
At 31 October 2024
84,997 
5
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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