NJM Tiling Limited

Registered number: 07505116

	2026	2025
	£	£
Fixed assets	408	481

Current assets	5,806	6,073
Creditors: Amounts Falling Due Within One Year	(6,153 )	(6,545 )

NET CURRENT LIABILITIES	(347 )	(472 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61	9

Accruals and deferred income	(60 )	-

NET ASSETS	1	9

CAPITAL AND RESERVES	1	9

Notes

1. General Information

NJM Tiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07505116 . The registered office is Misselbrooks, Alva House, Valley Drive, Gravesend, DA12 5UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Morphew

Director

06/10/2026