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
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
Njc Eng Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
4,920
6,150
Cash at bank and in hand
247
764
Creditors: amounts falling due within one year
(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
(7,718)
(7,718)
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
Njc Eng Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
12,300
Amounts falling due within one year
Other debtors
36,686
30,887
Njc Eng Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,522
29,983
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).