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COMPANY REGISTRATION NUMBER: 05034503
Navita Properties Limited
Filleted Unaudited Financial Statements
30 September 2024
Navita Properties Limited
Financial Statements
Year ended 30 September 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Navita Properties Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
1,241,130
1,254,097
------------
------------
Current assets
72,740
63,269
Creditors: amounts falling due within one year
127,921
119,654
------------
------------
Net current liabilities
( 55,181)
( 56,385)
------------
------------
Total assets less current liabilities
1,185,949
1,197,712
Creditors: amounts falling due after more than one year
1,047,951
1,068,653
Accruals and deferred income
-
2,180
------------
------------
137,998
126,879
------------
------------
Capital and reserves
137,998
126,879
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Amandeep Kaur
Director
Company registration number: 05034503
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN.