3 June 2024 false No description of principal activity Taxfiler 2024.6 15756916business:PrivateLimitedCompanyLtd2024-06-032025-06-30 157569162024-06-02 157569162024-06-032025-06-30 15756916business:AuditExemptWithAccountantsReport2024-06-032025-06-30 15756916business:FilletedAccounts2024-06-032025-06-30 157569162025-06-30 15756916business:Director12024-06-032025-06-30 15756916business:CompanySecretary12024-06-032025-06-30 15756916business:RegisteredOffice2024-06-032025-06-30 15756916core:WithinOneYear2025-06-30 15756916core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15756916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15756916core:PreviouslyStatedAmount2025-06-30 15756916business:SmallEntities2024-06-032025-06-30 15756916countries:EnglandWales2024-06-032025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15756916 (England and Wales)
Navansh Enterprises Private Uk Limited Unaudited accounts for the period from 3 June 2024 to 30 June 2025
Navansh Enterprises Private Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Navansh Enterprises Private Uk Limited Company Information for the period from 3 June 2024 to 30 June 2025
Director
Anupa Gautam
Secretary
Rishi Gautam
Company Number
15756916 (England and Wales)
Registered Office
154 Marlowes Hemel Hempstead Hertfordshire HP1 1BA England
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
- 3 -
Navansh Enterprises Private Uk Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
4
117,135 
Cash at bank and in hand
153 
117,288 
Creditors: amounts falling due within one year
5
(115,467)
Net current assets
1,821 
Net assets
1,821 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,721 
Shareholders' funds
1,821 
For the period ending 30 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 director acknowledges her 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Anupa Gautam Director Company Registration No. 15756916
- 4 -
Navansh Enterprises Private Uk Limited Notes to the Accounts for the period from 3 June 2024 to 30 June 2025
1
Statutory information
Navansh Enterprises Private Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15756916. The registered office is 154 Marlowes, Hemel Hempstead, Hertfordshire, HP1 1BA, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
84,676 
Accrued income and prepayments
16,136 
Other debtors
16,323 
117,135 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
10,092 
Trade creditors
96,517 
Taxes and social security
8,368 
Accruals
490 
115,467 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -