Company Registration No. 8718354 (England and Wales)
New Jerusalem Ltd
Unaudited accounts
for the year ended 31 October 2025
New Jerusalem Ltd
Unaudited accounts
Contents
New Jerusalem Ltd
Company Information
for the year ended 31 October 2025
Company Number
8718354 (England and Wales)
Registered Office
11 Lapwing Place
Coventry
CV4 8NE
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
New Jerusalem Ltd
Statement of financial position
as at 31 October 2025
Creditors: amounts falling due within one year
(500)
(973)
Net current assets
19,564
19,091
Total assets less current liabilities
19,564
19,091
Creditors: amounts falling due after more than one year
(21,918)
(18,076)
Net (liabilities)/assets
(2,354)
1,015
Called up share capital
100
100
Profit and loss account
(2,454)
915
Shareholders' funds
(2,354)
1,015
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 July 2026 and were signed on its behalf by
Liliosa Makaka
Director
Company Registration No. 8718354
New Jerusalem Ltd
Notes to the Accounts
for the year ended 31 October 2025
New Jerusalem Ltd is a private company, limited by shares, registered in England and Wales, registration number 8718354. The registered office is 11 Lapwing Place, Coventry, CV4 8NE, England.
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 year, 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.
Amounts falling due after more than one year
Trade debtors
20,064
20,064
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
500
367
Taxes and social security
-
606
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
10,476
9,870
Loans from directors
4,609
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).