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Registered number: 11766595

Natjak Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

J D Services

Chartered Certified Accountants

95 London Road

Maidstone

Kent

ME16 0EB

Natjak Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

M Marlowe

REGISTERED OFFICE

40 Brackendale

Potters Bar

London

EN6 2LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11766595

ACCOUNTANTS

J D Services

Chartered Certified Accountants

95 London Road

Maidstone

Kent

ME16 0EB

Natjak Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Natjak Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				803				2,736
CURRENT ASSETS
Cash at bank and in hand				240				825
				240				825
CREDITORS: Amounts falling due within one year		4		4,581				5,233
NET CURRENT LIABILITIES						(4,341)				(4,408)
TOTAL ASSETS LESS CURRENT LIABILITIES						(3,538)				(1,672)
PROVISIONS FOR LIABILITIES AND CHARGES		5				43				398
NET LIABILITIES						(3,581)				(2,070)
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						(3,582)				(2,071)
SHAREHOLDERS' FUNDS						(3,581)				(2,070)
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2026 and signed on their behalf by
.............................
M Marlowe
Director

Natjak Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		11,235		11,235
At 31/01/2026		11,235		11,235
Depreciation
At 01/02/2025		8,499		8,499
For the year		1,933		1,933
At 31/01/2026		10,432		10,432
Net Book Amounts
At 31/01/2026		803		803
At 31/01/2025		2,736		2,736

Natjak Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				4,231		4,883
Accruals				350		350
				4,581		5,233

5. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				43		398
				43		398

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

7. CONTROLLING PARTY

The controlling part is Mr M Marlowe.

8. RELATED PARTY TRANSACTIONS

During the year the company generated fee income amounting to £1,300 (2025: £800) from Hythe Bay Metals Limited, a company in which Mr M Marlowe is also a director.