Company Registration No. 06666624 (England and Wales)
NJ HEWIS QS SERVICES LIMITED
Unaudited accounts
for the period from 1 September 2025 to 28 February 2026
NJ HEWIS QS SERVICES LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
10,338
12,299
Creditors: amounts falling due within one year
(11,196)
(11,056)
Net current (liabilities)/assets
(609)
1,243
Net (liabilities)/assets
(609)
1,243
Called up share capital
10
10
Profit and loss account
(619)
1,233
Shareholders' funds
(609)
1,243
For the period ending 28 February 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 14 July 2026 and were signed on its behalf by
Neil Hewis
Director
Company Registration No. 06666624
NJ HEWIS QS SERVICES LIMITED
Notes to the Accounts
for the period from 1 September 2025 to 28 February 2026
NJ HEWIS QS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06666624. The registered office is 65 BROADWAY, LINCOLN, LN2 1SG. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
6,301
3,393
9,694
At 28 February 2026
6,301
3,393
9,694
At 1 September 2025
6,301
3,393
9,694
At 28 February 2026
6,301
3,393
9,694
Amounts falling due within one year
NJ HEWIS QS SERVICES LIMITED
Notes to the Accounts
for the period from 1 September 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,930
3,930
Loans from directors
6,666
7,126
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).