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Company Registration No. 10667918 (England and Wales)
NAVIER FLOW CONSULTANTS LTD Unaudited accounts for the year ended 1 June 2025
NAVIER FLOW CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NAVIER FLOW CONSULTANTS LTD Company Information for the year ended 1 June 2025
Directors
James Linfield Mark Roberts
Company Number
10667918 (England and Wales)
Registered Office
12 Hurts Croft Beeston Nottingham NG9 5DE
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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NAVIER FLOW CONSULTANTS LTD Statement of financial position as at 1 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
16,002 
20,002 
Tangible assets
5
114,522 
142,814 
130,524 
162,816 
Current assets
Debtors
6
29,138 
20,045 
Cash at bank and in hand
65,575 
55,155 
94,713 
75,200 
Creditors: amounts falling due within one year
7
(69,301)
(165,605)
Net current assets/(liabilities)
25,412 
(90,405)
Total assets less current liabilities
155,936 
72,411 
Creditors: amounts falling due after more than one year
8
(140,360)
(17,604)
Net assets
15,576 
54,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,476 
54,707 
Shareholders' funds
15,576 
54,807 
For the year ending 1 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
James Linfield Director Company Registration No. 10667918
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2025
1
Statutory information
NAVIER FLOW CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10667918. The registered office is 12 Hurts Croft, Beeston, Nottingham, NG9 5DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 2 June 2024
40,002 
At 1 June 2025
40,002 
Amortisation
At 2 June 2024
20,000 
Charge for the year
4,000 
At 1 June 2025
24,000 
Net book value
At 1 June 2025
16,002 
At 1 June 2024
20,002 
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NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 2 June 2024
692 
157,925 
4,724 
56,660 
220,001 
Additions
- 
- 
- 
9,623 
9,623 
At 1 June 2025
692 
157,925 
4,724 
66,283 
229,624 
Depreciation
At 2 June 2024
528 
39,481 
1,181 
35,997 
77,187 
Charge for the year
41 
29,611 
886 
7,377 
37,915 
At 1 June 2025
569 
69,092 
2,067 
43,374 
115,102 
Net book value
At 1 June 2025
123 
88,833 
2,657 
22,909 
114,522 
At 1 June 2024
164 
118,444 
3,543 
20,663 
142,814 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,138 
20,045 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,616 
7,773 
Trade creditors
7,834 
113,474 
Taxes and social security
102 
689 
Loans from directors
49,749 
43,669 
69,301 
165,605 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
86,672 
- 
Taxes and social security
53,688 
17,604 
140,360 
17,604 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Linfield
James Linfield
22,788 
3,044 
- 
25,832 
Mark Roberts
Mark Roberts
20,880 
3,036 
- 
23,916 
43,668 
6,080 
- 
49,748 
- 6 -
NAVIER FLOW CONSULTANTS LTD Notes to the Accounts for the year ended 1 June 2025
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 7 -