Nayble Limited
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 2,225 - 2,225
Fixtures & fittings - depreciation - - -
Fixtures & fittings - net book value 2,225 - 2,225
Motor vehicles (Account 525)
Motor vehicles - cost 14,949 23,121 (8,172)
Motor vehicles - depreciation - - -
Motor vehicles - net book value 14,949 23,121 (8,172)
Computer equipment (Account 526)
Computer equipment - cost 338 - 338
Computer equipment - depreciation - - -
Computer equipment - net book value 338 - 338
Reserves
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (90,461) (84,870) (5,591)
(90,461) (84,870) (5,591)
This page does not form part of the statutory financial statements.
Company registration number: 12435881
Unaudited financial statements
for the year ended 31 January 2025
for
Nayble Limited
Pages for filing with the Registrar
Company registration number: 12435881
Nayble Limited
Balance sheet
as at 31 January 2025
2025 2024
£ £ £ £
Called up share capital not paid (1) -
Fixed assets 17,512 23,121
Current assets (23,309) (89,145)
Creditors: amounts falling due within one year (39,591) -
Net current liabilities (62,900) (89,145)
Total assets less current liabilities (45,389) (66,024)
Creditors: amounts falling due after more than
one year
(67,308) (18,846)
NET LIABILITIES (112,697) (84,870)
CAPITAL AND RESERVES (112,697) (84,870)
Notes
1 Company information
Nayble Limited is a private company registered in England and Wales. Its registered number is 12435881. The company is limited by shares. Its registered office is Ground Floor,, 18 Chamberlayne Road, London, NW10 3JD.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12435881
Nayble Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S ARABO-NABIL, Director
22 May 2025
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