| N.J.P. Installations Limited |
| Registered Number:03919482 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
N.J.P. Installations Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
N.J.P. Installations Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
67,684
61,725
2
1,500
1,500
3
69,184
63,225
| Trade and other receivables |
56,887
52,541
4
1,555
| Cash and cash equivalents |
34,341
86,882
58,442
| Trade and other payables: amounts falling due within one |
| year |
(52,941)
(114,277)
5
5,501
(27,395)
Net current liabilities
| Total assets less current liabilities |
41,789
68,726
| Trade and other payables: amounts falling due after more |
| than one year |
(57,930)
(41,379)
6
410
Net assets
10,796
200
200
210
10,596
410
10,796
Shareholders' funds
| For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Neil John Pretious Director |
| These financial statements were approved and authorised for issue by the Board on 26 November 2025 and were signed by: |
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For the year ended 28 February 2025
N.J.P. Installations Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 28 February 2025
N.J.P. Installations Limited
Notes to the Financial Statements
Statutory Information
| N.J.P. Installations Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 03919482. |
5 Roffey Hall Farm
Threshers Bush
Harlow
Essex
CM17 0NS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
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For the year ended 28 February 2025
N.J.P. Installations Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
179,106
29,913
126,832
22,361
33,203
1,166
32,037
-
-
(23,608)
(6,765)
(30,373)
15,596
135,261
31,079
181,936
| Provision for depreciation and impairment |
117,381
21,165
76,862
19,354
Charge for year
16,901
2,284
14,549
68
(20,030)
-
(15,816)
(4,214)
114,252
23,449
75,595
15,208
388
59,666
7,630
67,684
3,007
49,970
8,748
61,725
| 3. Investments held as fixed assets |
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
| 4. Trade and other receivables |
2024
2025
52,191
56,537
350
350
56,887
52,541
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For the year ended 28 February 2025
N.J.P. Installations Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
26,992
26,788
| Taxation and social security |
22,402
10,127
64,883
16,026
114,277
52,941
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
32,360
37,930
9,019
20,000
41,379
57,930
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 6)
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