Naylor Accountancy Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15736342

		31 December 2024
	Notes	£	£
CURRENT ASSETS
Debtors	4	100

		100
NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	5		100

SHAREHOLDERS' FUNDS			100

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N B Naylor

Director

17th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Naylor Accountancy Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15736342 . The registered office is C/O Naylor Accountancy Services Ltd, Unit B12 Pine Grove Enterprise Centre, Pine Grove, Crowborough, East Sussex, TN6 1DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 December 2024
	£
Due within one year
Other debtors	100

5. Share Capital

	31 December 2024
Allotted, called up but not fully paid	£
10,000 Ordinary B shares of £ 0.01 each	100