Nijjar Family Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10107194

Nijjar Family Limited

Filleted Unaudited Financial Statements

31 December 2025

Nijjar Family Limited

Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Fixed assets

Investments	4	2	2

Current assets

Debtors	5	564,341	564,341

Creditors: amounts falling due within one year	6	563,701	563,417
		-----------	-----------
Net current assets		640	924
		-----	-----
Total assets less current liabilities		642	926
		-----	-----
Net assets		642	926
		-----	-----

Nijjar Family Limited

Statement of Financial Position (continued)

31 December 2025

	2025	2024
Note	£	£

Capital and reserves

Called up share capital	7	120	120
Profit and loss account		522	806
		-----	-----
Shareholders funds		642	926
		-----	-----

These Financial Statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its Financial Statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Financial Statements .

These Financial Statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

Mr Balvinder Singh Nijjar

Director

Company registration number: 10107194

Nijjar Family Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The Company is a private Company limited by shares, registered in England and Wales. The address of the registered office is Second Floor Park View, Riverside Way, Camberley, GU15 3YL, United Kingdom.

2. Statement of compliance

These Financial Statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial Statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit and loss. The Fincial Statements are prepared in sterling, which is the functional currency of the entity. The directors expect the company will improve its trading results in the future and therefore has prepared the accounts as a going concern basis.

Disclosure exemptions

(a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

4. Investments

	Other investments other than loans
	£
Cost
At 1 January 2025 and 31 December 2025	2
	-----
Impairment
At 1 January 2025 and 31 December 2025	–
	-----

Carrying amount
At 31 December 2025	2
	-----
At 31 December 2024	2
	-----

The investments relate to 100% of ordinary share capital held in Freshways Lettings Limited (FLL) and Freshways Investment (Tech West) Limited (FITWL). The principal activity of FLL was that of residential property letting. The profit for the year and the capital & reserves as at 31st December 2025 for FLL and FITWL, and their comparative as at 31st December 2024, are as follows:

Freshways Lettings Limited

	2025	2024
	£	£
Shareholding (%)	100	100
Profit for the year before tax	(14,822)	104,224
Capital and Reserves	58,624	123,653

Freshways Investments (Tech West) Limited

	2025	2024
	£	£
Shareholding (%)	100	100
Profit for the year before tax	–	–
Capital and Reserves	1	1

5. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings	564,341	564,341
	-----------	-----------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings	563,438	563,154
Accruals	263	263
	-----------	-----------
	563,701	563,417
	-----------	-----------

7. Called up share capital

Authorised share capital

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	120	120	120	120
	-----	-----	-----	-----

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	120	120	120	120
	-----	-----	-----	-----

8. Related party transactions

Dividends There were no dividends paid out to the shareholders during the year. Transactions with related parties Following transactions took place between NFL and their related parties during the year. 2025 2024 £ £ Debtors balance with a related parties 564,341 564,341 Creditors balance with related parties 563,428 563,154