Napkin Innovation Limited

Registered number: SC732252

	2025	2024
	£	£
Fixed assets	181,212	160,142

Current assets	39,798	38,389
Creditors: Amounts Falling Due Within One Year	(36,908 )	(36,038 )

NET CURRENT ASSETS	2,890	2,351

TOTAL ASSETS LESS CURRENT LIABILITIES	184,102	162,493

Accruals and deferred income	(600 )	(600 )

NET ASSETS	183,502	161,893

CAPITAL AND RESERVES	183,502	161,893

Notes

1. General Information

Napkin Innovation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC732252 . The registered office is C/O Ams Chartered Accountants 23 St. James Avenue, East Kilbride, Glasgow, G74 5QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 May 2025 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 her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms J Morrison

Director

28/08/2025