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COMPANY REGISTRATION NUMBER: 03081243
N. J. M. (SWINDON) LTD
Filleted Unaudited Financial Statements
31 December 2025
N. J. M. (SWINDON) LTD
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
12
17
----
----
Current assets
121,712
105,720
Creditors: amounts falling due within one year
10,691
8,021
---------
---------
Net current assets
111,021
97,699
---------
--------
Total assets less current liabilities
111,033
97,716
Accruals and deferred income
1,710
1,632
---------
--------
109,323
96,084
---------
--------
Capital and reserves
109,323
96,084
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2026 , and are signed on behalf of the board by:
N J Marchant
Director
Company registration number: 03081243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dames Cottage, 19 Green Road, Swindon, Wiltshire, SN2 7JA, United Kingdom.