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Registration number: 14608312

NJDLOGISTICS(AMMANFORD) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

NJDLOGISTICS(AMMANFORD) LIMITED

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NJDLOGISTICS(AMMANFORD) LIMITED

Company Information

Director

Mr Nigel John Dyer

Registered office

2 Belgrave Road
Gorseinon
Swansea
SA4 6RF

Accountants

A&L Accountancy Limited
27 Bwlch Road
Loughor
Swansea
SA4 6TA

 

NJDLOGISTICS(AMMANFORD) LIMITED

Director's Report for the Year Ended 31 January 2026

The director presents his report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Nigel John Dyer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2026
 

.........................................
Mr Nigel John Dyer
Director

 

NJDLOGISTICS(AMMANFORD) LIMITED

(Registration number: 14608312)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

13,375

4,632

Current assets

18,156

29,600

Creditors: Amounts falling due within one year

(13,114)

(10,601)

Net current assets

5,042

18,999

Total assets less current liabilities

18,417

23,631

Accruals and deferred income

(720)

(600)

 

17,697

23,031

Capital and reserves

17,697

23,031

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Belgrave Road
Gorseinon
Swansea
SA4 6RF

These financial statements were authorised for issue by the director on 31 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

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; and

•

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NJDLOGISTICS(AMMANFORD) LIMITED

(Registration number: 14608312)
Balance Sheet as at 31 January 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2026
 

.........................................
Mr Nigel John Dyer
Director