NAPIER MANAGEMENT SERVICES LIMITED

Company Registration Number:
02931111 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NAPIER MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NAPIER MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 64,558 79,151
Total fixed assets: 64,558 79,151
Current assets
Debtors:   314,350 270,967
Cash at bank and in hand: 184,134 138,696
Total current assets: 498,484 409,663
Net current assets (liabilities): 498,484 409,663
Total assets less current liabilities: 563,042 488,814
Creditors: amounts falling due after more than one year:   (306,228) (248,301)
Total net assets (liabilities): 256,814 240,513
Capital and reserves
Called up share capital: 10,840 10,840
Share premium account: 17,612 17,612
Profit and loss account: 228,362 212,061
Shareholders funds: 256,814 240,513

The notes form part of these financial statements

NAPIER MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 03 July 2025
and signed on behalf of the board by:

Name: A G Ebel
Status: Director

The notes form part of these financial statements

NAPIER MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

NAPIER MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 21 21

NAPIER MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 221,955
Additions 1,809
At 31 December 2024 223,764
Depreciation
At 01 January 2024 142,804
Charge for year 16,402
At 31 December 2024 159,206
Net book value
At 31 December 2024 64,558
At 31 December 2023 79,151