NAPLES CONSULTING LIMITED

Company Registration Number:
05155529 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

NAPLES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NAPLES CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 29
Eghams Wood Road
Beaconsfield
HP9 1JU
Company Registration Number: 05155529 (England and Wales)

NAPLES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 24,900 34,199
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 13,940 8,160
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,874 ) ( 2,501 )
Tax on Profit ( 6,833 ) ( 7,573 )
Profit or (Loss) for Period 29,133 32,285

NAPLES CONSULTING LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 359,026 331,394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,190 ) ( 8,241 )
Net current assets (liabilities): 351,836 323,153
Total assets less current liabilities: 351,836 323,153
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 351,836 323,153
Capital and reserves: 351,836 323,153

NAPLES CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Alison Clifford-King
Status: Director

The notes form part of these financial statements

NAPLES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

NAPLES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No