2025-09-01 2026-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14281080 bus:FullAccounts 2025-09-01 2026-08-31 14281080 bus:Micro-entities 2025-09-01 2026-08-31 14281080 bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 14281080 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 14281080 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 14281080 2025-09-01 2026-08-31 14281080 2026-08-31 14281080 bus:RegisteredOffice 2025-09-01 2026-08-31 14281080 core:WithinOneYear 2026-08-31 14281080 core:AfterOneYear 2026-08-31 14281080 2024-09-01 14281080 bus:Director1 2025-09-01 2026-08-31 14281080 bus:Director1 2026-08-31 14281080 bus:Director1 2024-09-01 2025-08-31 14281080 bus:Director2 2025-09-01 2026-08-31 14281080 bus:Director2 2026-08-31 14281080 bus:Director2 2024-09-01 2025-08-31 14281080 bus:CompanySecretary1 2025-09-01 2026-08-31 14281080 bus:LeadAgentIfApplicable 2025-09-01 2026-08-31 14281080 2024-09-01 2025-08-31 14281080 2025-08-31 14281080 core:WithinOneYear 2025-08-31 14281080 core:AfterOneYear 2025-08-31 14281080 bus:EntityAccountantsOrAuditors 2024-09-01 2025-08-31 14281080 core:ComputerEquipment 2025-09-01 2026-08-31 14281080 core:ComputerEquipment 2026-08-31 14281080 core:ComputerEquipment 2025-08-31 14281080 core:OfficeEquipment 2025-09-01 2026-08-31 14281080 core:OfficeEquipment 2026-08-31 14281080 core:OfficeEquipment 2025-08-31 14281080 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-08-31 14281080 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14281080 core:CostValuation core:Non-currentFinancialInstruments 2026-08-31 14281080 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14281080 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-31 14281080 core:Non-currentFinancialInstruments 2026-08-31 14281080 core:Non-currentFinancialInstruments 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14281080
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2026

for

NJ ENTERTAINMENT LTD

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 783  666 
Current assets 2,414  403 
Creditors: amount falling due within one year (18,368) (12,927)
Net current assets/(liabilities) (15,954) (12,524)
Total assets less current liabilities (15,171) (11,858)
Net assets/(liabilities) (15,171) (11,858)
 
Capital and reserves (15,171) (11,858)
 



Notes to the Accounts
Statutory Information
Nj Entertainment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14281080, registration address 23 Marina Approach, Hayes, UB4 9TB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2025: 0).

Directors' Responsibilities:
  1. For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Nikhil Neroy
Director

Date approved: 04 September 2026
1