Company Registration No. 15568828 (England and Wales)
NJKBD Limited
Unaudited accounts
for the year ended 31 March 2026
NJKBD Limited
Unaudited accounts
Contents
NJKBD Limited
Company Information
for the year ended 31 March 2026
Directors
N Allibone
J Allibone
Company Number
15568828 (England and Wales)
Registered Office
12 Shaftesbury Road
Maidenbower
Crawley
West Sussex
RH10 7HD
England
NJKBD Limited
Statement of financial position
as at 31 March 2026
Tangible assets
12,509
1,027
Cash at bank and in hand
41,409
37,411
Creditors: amounts falling due within one year
(28,855)
(28,704)
Net current assets
27,434
56,607
Called up share capital
1
1
Profit and loss account
39,942
57,633
Shareholders' funds
39,943
57,634
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
N Allibone
Director
Company Registration No. 15568828
NJKBD Limited
Notes to the Accounts
for the year ended 31 March 2026
NJKBD Limited is a private company, limited by shares, registered in England and Wales, registration number 15568828. The registered office is 12 Shaftesbury Road, Maidenbower, Crawley, West Sussex, RH10 7HD, 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.
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
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:
Computer equipment
25% per annum straight line
Other tangible fixed assets
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
1,072
1,072
At 31 March 2026
12,000
1,072
13,072
Charge for the year
250
268
518
At 31 March 2026
250
313
563
At 31 March 2026
11,750
759
12,509
At 31 March 2025
-
1,027
1,027
NJKBD Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,298
22,866
Loans from directors
5,550
2,951
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).