Registration number: 12727528

Navigar Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Navigar Limited

Company Information

Directors

Matthew David Jones Sarah Louise Beeby

Registered office

2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Accountants

Helen Rolfe & Co 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Navigar Limited

(Registration number: 12727528)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	33	14
Creditors: Amounts falling due within one year	(9,726)	(9,106)
Total assets less current liabilities	(9,693)	(9,092)
Accruals and deferred income	(504)	(450)
	(10,197)	(9,542)
Capital and reserves	(10,197)	(9,542)

1	General information

The address of the company's registered office is Second Floor, Gerrards Cross Memorial Centre, 8 East Common, Gerrards Cross, Buckinghamshire SL9 7AD.

These financial statements were authorised for issue by the Board on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

Navigar Limited

(Registration number: 12727528)
Balance Sheet as at 31 December 2024

......................................... Matthew David Jones Director