Companies House 2024-11-01 2025-10-31 false 10999271 2025-10-31 10999271 2024-11-01 2025-10-31 10999271 2023-11-01 2024-10-31 10999271 uk-bus:Director1 2024-11-01 2025-10-31 10999271 uk-bus:Director2 2024-11-01 2025-10-31 10999271 2024-11-01 2025-10-31 10999271 uk-bus:Micro-entities 2024-11-01 2025-10-31 10999271 uk-bus:FullAccounts 2024-11-01 2025-10-31 10999271 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10999271 2024-10-31 10999271 uk-core:WithinOneYear 2025-10-31 10999271 uk-core:WithinOneYear 2024-10-31 10999271 uk-core:AfterOneYear 2025-10-31 10999271 1 2024-11-01 2025-10-31 10999271 2 2024-11-01 2025-10-31 10999271 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 10999271

NJM SALES CONSULTANCY LTD

Micro-entity Accounts

31 October 2025

## NJM SALES CONSULTANCY LTD Registered Number 10999271

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 50,110 | 25,984
Current Assets |  | 179,017 | 182,156
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (201,849) | (176,172)
Net current assets (liabilities) |  | (22,832) | 5,984
Total assets less current liabilities |  | 27,278 | 31,968
Creditors: amounts falling due after more than one year |  | (27,078) | (31,768)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 200 | 200
Capital and reserves |  | 200 | 200

- For the year ending 31 October 2025 the company was entitled to exemption 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 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.

Approved by the Board on 23 July 2026

And signed on their behalf by:
Mr Stephen Michael Murphy, Director

## NJM SALES CONSULTANCY LTD Registered Number 10999271

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5