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Company Registration No. 08717040 (England and Wales)
NAVISTAR MARITIME LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

NAVISTAR MARITIME LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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NAVISTAR MARITIME LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 08717040
Registered Office 41 HAMPSTEAD HOUSE 176 FINCHLEY ROAD
LONDON
NW3 6BT
Directors
Directors who held office during the period were:
Andriy MATUZKOV   
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NAVISTAR MARITIME LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 1,500 2,000
Current Assets
Debtors due 273,730 281,517
Cash at bank and in hand 516,722 328,010
790,452 609,527
Creditors
Amount falling due within one year (185,341) (245,181)
Net Current Assets 605,111 364,346
Total Assets less current liabilities 606,611 366,346
Net Assets 606,611 366,346
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 606,511 366,246
Shareholder funds 606,611 366,346
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 30 September 2025
Andriy Matuzkov
Company Registration No. 08717040
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NAVISTAR MARITIME LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
NAVISTAR MARITIME LTD is a private company, limited by shares, registered in England and Wales, registration number 08717040.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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NAVISTAR MARITIME LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 4
4. Principal Activity
The provision of shipping and freight services.
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NAVISTAR MARITIME LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2024 6,904 6,904
Additions - -
At 31/12/2024 6,904 6,904
Depreciation
At 01/01/2024 4,904 4,904
Charge for the year 500 500
At 31/12/2024 5,404 5,404
Net Book Value
At 31/12/2024 1,500 1,500
At 31/12/2023 2,000 2,000
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