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NJK FINANCE SERVICES LIMITED

Unaudited financial statements for the year ended 31 January 2026


Company information

NJK FINANCE SERVICES LIMITED is a private company limited by shares, registered in England and Wales, registered number 13134243.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1HZ, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Current assets 23,520.56 21,139.29
Creditors: amounts falling due within one year (666.60) (956.00)
Net current assets / (liabilities) 22,853.96 20,183.29
Total assets less current liabilities 22,853.96 20,183.29
Net assets 22,853.96 20,183.29
Capital and reserves 22,853.96 20,183.29

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sarah Dennis
22 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2025: 1).

  2. Director Advances Credits Note

    During the year, the directors received advances as follows: Mr N Kerslake £2,000 and Ms S Dennis £8,758, resulting in a loan balance outstanding at the yearend of £2,000 and £8,758 respectively. The loans carried no interest, were unsecured, and repayable on demand. No guarantees were provided to or on behalf of the directors during the year, and no other advances, credits, or guarantees were made to directors