1 1 Navitas Energy Limited 08470295 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Heating engineer and renewables Digita Accounts Production Advanced 6.30.9574.0 true 08470295 2023-04-01 2024-03-31 08470295 2024-03-31 08470295 bus:Director1 1 2024-03-31 08470295 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08470295 bus:Micro-entities 2023-04-01 2024-03-31 08470295 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08470295 bus:FilletedAccounts 2023-04-01 2024-03-31 08470295 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08470295 bus:RegisteredOffice 2023-04-01 2024-03-31 08470295 bus:Director1 2023-04-01 2024-03-31 08470295 bus:Director1 1 2023-04-01 2024-03-31 08470295 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08470295 bus:Agent1 2023-04-01 2024-03-31 08470295 countries:EnglandWales 2023-04-01 2024-03-31 08470295 bus:Director1 1 2023-03-31 08470295 2022-04-01 2023-03-31 08470295 2023-03-31 08470295 bus:Director1 1 2023-03-31 08470295 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08470295 bus:Director1 1 2022-04-01 2023-03-31 08470295 bus:Director1 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 08470295

Navitas Energy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Navitas Energy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Navitas Energy Limited

Company Information

Director

Mr S Wilson

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Navitas Energy Limited

(Registration number: 08470295)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,221

1,831

Current assets

15,822

8,995

Creditors: Amounts falling due within one year

(15,593)

(9,788)

Net current assets/(liabilities)

229

(793)

Total assets less current liabilities

1,450

1,038

Accruals and deferred income

(1,440)

(975)

 

10

63

Capital and reserves

10

63

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr S Wilson

8,995

2,834

11,829

 

Navitas Energy Limited

(Registration number: 08470295)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr S Wilson

9,389

8,995

(9,389)

8,995

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr S Wilson
Director