NAVIGATION SECURITY SERVICES LIMITED

Company Registration Number:
05661550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NAVIGATION SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NAVIGATION SECURITY SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 101,403 85,148
Total fixed assets: 101,403 85,148
Current assets
Stocks: 45,000 45,000
Debtors:   425,789 1,214,640
Cash at bank and in hand: 1,094,515 938,365
Total current assets: 1,565,304 2,198,005
Creditors: amounts falling due within one year:   (832,586) (1,491,853)
Net current assets (liabilities): 732,718 706,152
Total assets less current liabilities: 834,121 791,300
Creditors: amounts falling due after more than one year:   (11,710) (16,395)
Total net assets (liabilities): 822,411 774,905
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 822,311 774,805
Shareholders funds: 822,411 774,905

The notes form part of these financial statements

NAVIGATION SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 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 17 June 2025
and signed on behalf of the board by:

Name: David Jones
Status: Director

The notes form part of these financial statements

NAVIGATION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

NAVIGATION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 24 25

NAVIGATION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 200,112
Additions 45,084
At 31 December 2024 245,196
Depreciation
At 01 January 2024 114,964
Charge for year 28,829
At 31 December 2024 143,793
Net book value
At 31 December 2024 101,403
At 31 December 2023 85,148