NJSA LIMITED - Accounts

NJSA LIMITED

Statement of Financial Position

As at 31 December 2025

	£	2025 £	£	2024 £
Fixed assets		540,789		540,474
Current assets	3,276		5,486
Creditors: amount falling due within one year	(437,021)		(405,742)
Net current assets		(433,745)		(400,256)
Total assets less current liabilities		107,044		140,218
Creditors: amount falling due after more than one year		(112,714)		(149,578)
Net assets		(5,670)		(9,360)


Capital and reserves		(5,670)		(9,360)

For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Stephen Richard Andrews
Director

Date approved: 13 July 2026

NJSA LIMITED

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

Njsa Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13870558, registration address 9 Shadwell Park Grove, Leeds, LS17 8TU, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Plant and Machinery	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	539,789	6,966	-	546,755
Additions	-	-	1,065	1,065
At 31 December 2025	539,789	6,966	1,065	547,820
Depreciation
At 01 January 2025	-	6,281	-	6,281
Charge for year	-	685	65	750
At 31 December 2025	-	6,966	65	7,031
Net book values
Closing balance as at 31 December 2025	539,789	-	1,000	540,789
Opening balance as at 01 January 2025	539,789	685	-	540,474

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).