Company Registration No. 12416372 (England and Wales)
L J NAJEENUS RETAIL LTD
Unaudited accounts
for the year ended 28 February 2026
L J NAJEENUS RETAIL LTD
Unaudited accounts
Contents
L J NAJEENUS RETAIL LTD
Company Information
for the year ended 28 February 2026
Director
LENUS JOSEPH NAJEENUS
Company Number
12416372 (England and Wales)
Registered Office
6 RIMSWELL PARADE
STOCKTON-ON-TEES
TS19 7LB
UNITED KINGDOM
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
L J NAJEENUS RETAIL LTD
Statement of financial position
as at 28 February 2026
Intangible assets
27,126
44,647
Tangible assets
7,304
14,130
Inventories
86,750
101,750
Cash at bank and in hand
8,499
(3,308)
Creditors: amounts falling due within one year
(88,078)
(77,558)
Net current assets
7,171
24,903
Total assets less current liabilities
41,601
83,680
Creditors: amounts falling due after more than one year
(3,545)
(13,985)
Called up share capital
1
1
Profit and loss account
38,055
69,694
Shareholders' funds
38,056
69,695
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
LENUS JOSEPH NAJEENUS
Director
Company Registration No. 12416372
L J NAJEENUS RETAIL LTD
Notes to the Accounts
for the year ended 28 February 2026
L J NAJEENUS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12416372. The registered office is 6 RIMSWELL PARADE, STOCKTON-ON-TEES, TS19 7LB, UNITED KINGDOM.
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.
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:
Plant & machinery
25% pa on straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The amortisation is charged at 6.5% pa.
4
Intangible fixed assets
Goodwill
At 28 February 2026
38,692
At 28 February 2026
11,566
At 28 February 2026
27,126
At 28 February 2025
44,647
L J NAJEENUS RETAIL LTD
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
At 28 February 2026
34,156
At 28 February 2026
26,852
At 28 February 2025
14,130
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
(264)
2,316
Taxes and social security
(2,221)
6,022
Loans from directors
88,594
60,694
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).