NJB Video Limited

Registered number: 09658383

	2026	2025
	£	£
Fixed assets	1,329	2,038

Current assets	67,248	27,929
Prepayments and accrued income	438	-
Creditors: Amounts Falling Due Within One Year	(35,552 )	(24,166 )

NET CURRENT ASSETS	32,134	3,763

TOTAL ASSETS LESS CURRENT LIABILITIES	33,463	5,801

Accruals and deferred income	(1,347 )	(1,278 )

NET ASSETS	32,116	4,523

CAPITAL AND RESERVES	32,116	4,523

Notes

1. General Information

NJB Video Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09658383 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 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 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 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 Barber

Director

08/10/2026