NAVIG HOLDINGS LIMITED

Company Registration Number:
00975585 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NAVIG HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NAVIG HOLDINGS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 735,001 735,001
Total fixed assets: 735,001 735,001
Current assets
Cash at bank and in hand: 9,382 6,551
Total current assets: 9,382 6,551
Creditors: amounts falling due within one year:   (4,825) (3,146)
Net current assets (liabilities): 4,557 3,405
Total assets less current liabilities: 739,558 738,406
Creditors: amounts falling due after more than one year:   (259,192) (260,791)
Total net assets (liabilities): 480,366 477,615
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve:4178,935178,935
Profit and loss account: 298,431 295,680
Shareholders funds: 480,366 477,615

The notes form part of these financial statements

NAVIG HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2024
and signed on behalf of the board by:

Name: Y Wing
Status: Director

The notes form part of these financial statements

NAVIG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAVIG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

NAVIG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 736,548
At 30 April 2024 736,548
Depreciation
At 01 May 2023 1,547
At 30 April 2024 1,547
Net book value
At 30 April 2024 735,001
At 30 April 2023 735,001

NAVIG HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 01 May 2023 178,935
Surplus or deficit after revaluation 0
Balance at 30 April 2024 178,935