1 November 2024 false No description of principal activity Taxfiler 2024.6 13687201business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136872012024-10-31 136872012024-11-012025-10-31 13687201business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13687201business:FilletedAccounts2024-11-012025-10-31 136872012025-10-31 13687201business:Director12024-11-012025-10-31 13687201business:RegisteredOffice2024-11-012025-10-31 136872012024-10-31 13687201core:WithinOneYear2025-10-31 13687201core:WithinOneYear2024-10-31 13687201core:AfterOneYear2025-10-31 13687201core:AfterOneYear2024-10-31 13687201core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13687201core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13687201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13687201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13687201core:PreviouslyStatedAmount2025-10-31 13687201core:PreviouslyStatedAmount2024-10-31 13687201business:SmallEntities2024-11-012025-10-31 13687201countries:EnglandWales2024-11-012025-10-31 13687201core:FurnitureFittings2024-11-012025-10-31 13687201core:LandBuildings2024-10-31 13687201core:FurnitureFittings2024-10-31 13687201core:LandBuildings2025-10-31 13687201core:FurnitureFittings2025-10-31 13687201core:LandBuildings2024-11-012025-10-31 13687201core:WithinOneYear2024-11-012025-10-31 136872012023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13687201 (England and Wales)
NUDJ Properties Ltd Unaudited accounts for the year ended 31 October 2025
NUDJ Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NUDJ Properties Ltd Company Information for the year ended 31 October 2025
Director
Mr J Shantiratnam
Company Number
13687201 (England and Wales)
Registered Office
34 BEAMBRIDGE ESSEX, BASILDON SS13 3ND ENGLAND
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
- 3 -
NUDJ Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
250,465 
250,835 
Current assets
Cash at bank and in hand
8,455 
20,776 
Creditors: amounts falling due within one year
5
(129,253)
(153,854)
Net current liabilities
(120,798)
(133,078)
Total assets less current liabilities
129,667 
117,757 
Creditors: amounts falling due after more than one year
6
(137,180)
(137,180)
Net liabilities
(7,513)
(19,423)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,613)
(19,523)
Shareholders' funds
(7,513)
(19,423)
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 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 31 July 2026 and were signed on its behalf by
Mr J Shantiratnam Director Company Registration No. 13687201
- 4 -
NUDJ Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NUDJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687201. The registered office is 34 BEAMBRIDGE, ESSEX, BASILDON, SS13 3ND, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
249,725 
1,850 
251,575 
At 31 October 2025
249,725 
1,850 
251,575 
Depreciation
At 1 November 2024
- 
740 
740 
Charge for the year
- 
370 
370 
At 31 October 2025
- 
1,110 
1,110 
Net book value
At 31 October 2025
249,725 
740 
250,465 
At 31 October 2024
249,725 
1,110 
250,835 
- 5 -
NUDJ Properties Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,803 
2,231 
Other creditors
125,000 
150,000 
Accruals
450 
1,623 
129,253 
153,854 
Other loan amounts include loans from J & U Cluster, a company partly owned by Mr J Shanthiratnam. This loan is not interest bearing but it repayable upon demand.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
122,180 
122,180 
Loans from directors
15,000 
15,000 
137,180 
137,180 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -