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Registered Number 12457255

NAVILUNA HOLDINGS LTD

Dormant Accounts

28 February 2025

NAVILUNA HOLDINGS LTD Registered Number 12457255

Balance Sheet as at 28 February 2025

2025 2024
£ £
Called up share capital not paid
3271582.75
3291582.75
Current assets
Cash at bank and in hand
61750.00
41750.00
Net assets
3333332.75
3333332.75
Issued share capital
1212121 Ordinary Shares of £ 2.75 each 3333332.75 3333332.75
Total Shareholder funds
3333332.75
3333332.75

STATEMENTS

  1. For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2025

And signed on their behalf by:
David Michael BELO, Director