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Company Registration No. 12393887 (England and Wales)
NFJ'S Limited Unaudited accounts for the year ended 31 January 2026
NFJ'S Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NFJ'S Limited Company Information for the year ended 31 January 2026
Director
Jermaine Salmon
Company Number
12393887 (England and Wales)
Registered Office
25 Nally Drive Bilston WV14 9UT United Kingdom
Accountants
gHawk Accounting Ltd F61 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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NFJ'S Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,502 
19,922 
Current assets
Inventories
308 
356 
Cash at bank and in hand
2,023 
265 
2,331 
621 
Creditors: amounts falling due within one year
5
(20,209)
(16,304)
Net current liabilities
(17,878)
(15,683)
Total assets less current liabilities
(1,376)
4,239 
Creditors: amounts falling due after more than one year
6
- 
(14,334)
Net liabilities
(1,376)
(10,095)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,476)
(10,195)
Shareholders' funds
(1,376)
(10,095)
For the year ending 31 January 2026 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 11 June 2026 and were signed on its behalf by
Jermaine Salmon Director Company Registration No. 12393887
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NFJ'S Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NFJ'S Limited is a private company, limited by shares, registered in England and Wales, registration number 12393887. The registered office is 25 Nally Drive, Bilston, WV14 9UT, United Kingdom.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,241 
24,000 
540 
29,781 
Additions
807 
- 
- 
807 
At 31 January 2026
6,048 
24,000 
540 
30,588 
Depreciation
At 1 February 2025
3,085 
6,720 
54 
9,859 
Charge for the year
674 
3,456 
97 
4,227 
At 31 January 2026
3,759 
10,176 
151 
14,086 
Net book value
At 31 January 2026
2,289 
13,824 
389 
16,502 
At 31 January 2025
2,156 
17,280 
486 
19,922 
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NFJ'S Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,334 
- 
Taxes and social security
381 
12 
Loans from directors
8,793 
14,986 
Accruals
701 
1,306 
20,209 
16,304 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
14,334 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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