NJ PARTNERS CONSULTING LTD

NJ PARTNERS CONSULTING LTD
Contents Page
For the year ended 31 July 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3

NJ PARTNERS CONSULTING LTD
Company Information
For the year ended 31 July 2026

Director	Natalie Joyce BARAGWANATH
Registered Number	11468711
Registered Office	C/O GROWTH ACCOUNTANTS S LIMITED MERLIN HOUSE, BRUNEL ROAD READING RG7 4AB
Accountants	Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB

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NJ PARTNERS CONSULTING LTD
Director's Report
For the year ended 31 July 2026

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 July 2026.

Director

The director who served the company throughout the year was as follows:

Natalie Joyce BARAGWANATH

On behalf of the board.

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Natalie Joyce BARAGWANATH
Director

Date approved: 22 October 2026

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Registered Number: 11468711 NJ PARTNERS CONSULTING LTD
Statement of Financial Position
As at 31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		977		6,646
Current assets	11,244		(3,513)
Creditors: amount falling due within one year	(5,613)		(12,179)
Net current assets		5,631		(15,692)
Total assets less current liabilities		6,608		(9,046)
Net assets		6,608		(9,046)


Capital and reserves		6,608		(9,046)

NOTES TO THE ACCOUNTS

General Information

NJ PARTNERS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11468711, registration address C/O GROWTH ACCOUNTANTS S LIMITED, MERLIN HOUSE, BRUNEL ROAD, READING, RG7 4AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Fixtures and Fittings	4 Straight Line

2.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 August 2025	8,500	3,550	12,050
Additions	-	-	-
Disposals	(8,500)	-	(8,500)
At 31 July 2026	-	3,550	3,550
Depreciation
At 01 August 2025	3,719	1,685	5,404
Charge for year	-	888	888
On disposals	(3,719)	-	(3,719)
At 31 July 2026	-	2,573	2,573
Net book values
Closing balance as at 31 July 2026	-	977	977
Opening balance as at 01 August 2025	4,781	1,865	6,646

3.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 October 2026 and were signed by:

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Natalie Joyce BARAGWANATH
Director

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