Registered Number 09531079

NAILBOURNE NAVIGATION LTD

Micro-entity Accounts

30 April 2025

NAILBOURNE NAVIGATION LTD Registered Number 09531079

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
350
300
Current Assets
100,634
93,424
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,254)
(1,196)
Net current assets (liabilities)
96,380
92,228
Total assets less current liabilities
96,730
92,528
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
96,730
92,528
Capital and reserves
96,730
92,528
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2025

And signed on their behalf by:
Kim Mockett, Director

NAILBOURNE NAVIGATION LTD Registered Number 09531079

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1