N & J Properties Limited 04095914 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true 04095914 2025-04-01 2026-03-31 04095914 2026-03-31 04095914 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04095914 bus:Micro-entities 2025-04-01 2026-03-31 04095914 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04095914 bus:FullAccounts 2025-04-01 2026-03-31 04095914 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04095914 bus:RegisteredOffice 2025-04-01 2026-03-31 04095914 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04095914 bus:Director2 2025-04-01 2026-03-31 04095914 bus:Director3 2025-04-01 2026-03-31 04095914 bus:Director4 2025-04-01 2026-03-31 04095914 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04095914 bus:Agent1 2025-04-01 2026-03-31 04095914 countries:EnglandWales 2025-04-01 2026-03-31 04095914 2024-04-01 2025-03-31 04095914 2025-03-31 04095914 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04095914

N & J Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

N & J Properties Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss account

3

Balance Sheet

4 to 5

 

N & J Properties Limited

Company Information

Directors

N W Higgins

W E Higgins

J M Higgins

J L Barron

Company secretary

N W Higgins

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

N & J Properties Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of property investment.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

N W Higgins - Company secretary and director

W E Higgins

J M Higgins

J L Barron

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors’ report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

Approved and authorised by the Board on 26 July 2026 and signed on its behalf by:
 

.........................................
J L Barron
Director

 

N & J Properties Limited

Profit and Loss account for the Year Ended 31 March 2026

2026
£

2025
£

Turnover

117,850

118,742

Other income

-

34

Depreciation and other amounts written off assets

(77)

-

Other charges

(43,263)

(30,318)

Profit before tax

74,510

88,458

Tax on profit

(15,913)

(19,691)

Profit for the year

58,597

68,767

 

N & J Properties Limited

(Registration number: 04095914)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Tangible Fixed Assets

2,615,852

2,615,543

Current assets

310,916

250,190

Prepayments and accrued income

5,090

6,083

Creditors: Amounts falling due within one year

(361,117)

(364,895)

Net current liabilities

(45,111)

(108,622)

Total assets less current liabilities

2,570,741

2,506,921

Accruals and deferred income

(21,654)

(16,431)

 

2,549,087

2,490,490

Capital and Reserves

2,549,087

2,490,490

1

General information

N & J Properties Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and in accordance with the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

N & J Properties Limited

(Registration number: 04095914)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of N & J Properties Limited were approved and authorised for issue by the Board on 26 July 2026 and signed on its behalf by:
 

.........................................

J L Barron
Director