Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse2024-01-011trueholdings company1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09232482 2024-01-01 2024-12-31 09232482 2023-01-01 2023-12-31 09232482 2024-12-31 09232482 2023-12-31 09232482 c:Director1 2024-01-01 2024-12-31 09232482 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09232482 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09232482 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 09232482 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 09232482 d:ShareCapital 2024-12-31 09232482 d:ShareCapital 2023-12-31 09232482 c:Micro-entities 2024-01-01 2024-12-31 09232482 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09232482 c:FullAccounts 2024-01-01 2024-12-31 09232482 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09232482 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 09232482










THE NAVAL AND MILITARY PRESS HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
THE NAVAL AND MILITARY PRESS HOLDINGS LIMITED
REGISTERED NUMBER: 09232482

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£

Fixed assets

Investments
250,000
250,000

250,000
250,000

Current assets

Debtors
201
194

Cash at bank and in hand
4,618
23,095

4,819
23,289

Creditors: amounts falling due within one year
(1,000)
(16,970)

Net current assets
 
 
3,819
 
 
6,319

Total assets less current liabilities
253,819
256,319

Creditors: amounts falling due after more than one year
(253,744)
(256,244)


Net assets
75
75


Capital and reserves

Called up share capital 
75
75

75
75


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THE NAVAL AND MILITARY PRESS HOLDINGS LIMITED
REGISTERED NUMBER: 09232482
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The Naval and Military Press Holdings Limited (09232482) is a private company limited by shares and incorporated in England and Wales. The regsitered office is Unit 5, Riverside Brambleside, Bellbrook Industrial Estate, Uckfield, TN22 1QQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Buckland
Director

Date: 29 September 2025

 
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