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Company Registration No. 12319547 (England and Wales)
Njc Eng Ltd Unaudited accounts for the year ended 30 November 2025
Njc Eng Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Njc Eng Ltd Company Information for the year ended 30 November 2025
Director
Nathan James Clarke
Company Number
12319547 (England and Wales)
Registered Office
121 Flaxman Close Barlaston Stoke-on-Trent ST12 9BU England
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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Njc Eng Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,920
6,150
Current assets
Debtors
5
36,686
30,887
Cash at bank and in hand
247
764
36,933
31,651
Creditors: amounts falling due within one year
6
(34,035)
(29,983)
Net current assets
2,898
1,668
Total assets less current liabilities
7,818
7,818
Creditors: amounts falling due after more than one year
7
(7,718)
(7,718)
Net assets
100
100
Capital and reserves
Called up share capital
5
5
Profit and loss account
95
95
Shareholders' funds
100
100
For the year ending 30 November 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
Nathan James Clarke Director Company Registration No. 12319547
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Njc Eng Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Njc Eng Ltd is a private company, limited by shares, registered in England and Wales, registration number 12319547. The registered office is 121 Flaxman Close, Barlaston, Stoke-on-Trent, ST12 9BU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
12,300
At 30 November 2025
12,300
Amortisation
At 1 December 2024
6,150
Charge for the year
1,230
At 30 November 2025
7,380
Net book value
At 30 November 2025
4,920
At 30 November 2024
6,150
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
36,686
30,887
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Njc Eng Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,513
-
Taxes and social security
31,522
29,983
34,035
29,983
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,718
7,718
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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