NAIVETTE SERVICES LIMITED

Company Registration Number:
03950373 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NAIVETTE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NAIVETTE SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 765,148 519,854
Total fixed assets: 765,148 519,854
Current assets
Stocks: 20,276 16,745
Debtors:   149,936 122,637
Cash at bank and in hand: 254,787 448,161
Total current assets: 424,999 587,543
Creditors: amounts falling due within one year:   (287,073) (289,895)
Net current assets (liabilities): 137,926 297,648
Total assets less current liabilities: 903,074 817,502
Total net assets (liabilities): 903,074 817,502
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 903,072 817,500
Shareholders funds: 903,074 817,502

The notes form part of these financial statements

NAIVETTE SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: R A MILNER
Status: Director

The notes form part of these financial statements

NAIVETTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAIVETTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

NAIVETTE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,049,247
Additions 360,109
Disposals (9,989)
At 31 March 2025 1,399,367
Depreciation
At 01 April 2024 529,393
Charge for year 114,348
On disposals (9,522)
At 31 March 2025 634,219
Net book value
At 31 March 2025 765,148
At 31 March 2024 519,854