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Company Registration No. 10580726 (England and Wales)
NJ ACCOUNTANTS LTD Unaudited accounts for the year ended 31 January 2026
NJ ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NJ ACCOUNTANTS LTD Company Information for the year ended 31 January 2026
Directors
Mr. Nalin Milroy Jayasuriya Arachchige Don Mrs. Nilukshika Shami Dolewatte Nilukshika Shami Dolewatte
Secretary
Nalin Milroy Jayasuriya Arachchige Don
Company Number
10580726 (England and Wales)
Registered Office
53 Edgefield Avenue Barking Essex IG11 9JL
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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NJ ACCOUNTANTS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,691 
70,432 
Current assets
Cash at bank and in hand
20,945 
9,070 
Creditors: amounts falling due within one year
5
(93,043)
(59,288)
Net current liabilities
(72,098)
(50,218)
Total assets less current liabilities
29,593 
20,214 
Creditors: amounts falling due after more than one year
6
(4,349)
(12,677)
Net assets
25,244 
7,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,144 
7,437 
Shareholders' funds
25,244 
7,537 
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 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 8 October 2026 and were signed on its behalf by
Mr. Nalin Milroy Jayasuriya Arachchige Don Director Company Registration No. 10580726
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NJ ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NJ ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10580726. The registered office is 53 Edgefield Avenue, Barking , Essex, IG11 9JL.
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:
Motor vehicles
18% Straight line
Fixtures & fittings
18% Straight line
Computer equipment
18% Straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
50,000 
39,403 
36,282 
2,775 
128,460 
Additions
- 
46,584 
- 
- 
46,584 
Disposals
- 
(39,403)
- 
- 
(39,403)
At 31 January 2026
50,000 
46,584 
36,282 
2,775 
135,641 
Depreciation
At 1 February 2025
- 
39,401 
15,853 
2,774 
58,028 
Charge for the year
- 
11,648 
3,677 
- 
15,325 
On disposals
- 
(39,403)
- 
- 
(39,403)
At 31 January 2026
- 
11,646 
19,530 
2,774 
33,950 
Net book value
At 31 January 2026
50,000 
34,938 
16,752 
1 
101,691 
At 31 January 2025
50,000 
2 
20,429 
1 
70,432 
- 5 -
NJ ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,366 
6,065 
Taxes and social security
5,686 
4,688 
Loans from directors
80,896 
48,535 
Accruals
2,095 
- 
93,043 
59,288 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,349 
12,677 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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