NAVIGLIO LTD

Company Registration Number:
13732637 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NAVIGLIO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NAVIGLIO LTD

Company Information

for the Period Ended 30 November 2024




Director: gavril tamas
Registered office: 10
George Street
Lutterworth
England
LE17 4EG
Company Registration Number: 13732637 (England and Wales)

NAVIGLIO LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
gavril tamas

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: gavril tamas
Status: Director

NAVIGLIO LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 43,550 35,700
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 43,550 35,700
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 39,750 ) ( 33,000 )
Operating Profit or (Loss) 3,800 2,700
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,800 2,700
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,800 2,700

The notes form part of these financial statements

NAVIGLIO LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

NAVIGLIO LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

For the year ending 30 November 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.

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

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: gavril tamas
Status: Director

The notes form part of these financial statements

NAVIGLIO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

NAVIGLIO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NAVIGLIO LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No