Company Accounts and Tax Online 13859479 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13859479 2023-02-01 2024-01-31 13859479 2025-01-31 13859479 2024-02-01 2025-01-31 13859479 2024-01-31 13859479 countries:EnglandWales 2024-02-01 2025-01-31 13859479 curr:PoundSterling 2024-02-01 2025-01-31 13859479 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13859479 uk-bus:FRS102 2024-02-01 2025-01-31 13859479 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13859479 uk-bus:FullAccounts 2024-02-01 2025-01-31 13859479 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13859479 uk-bus:Director1 2024-02-01 2025-01-31 13859479 uk-bus:Director1 2024-02-01 13859479 uk-bus:Director1 2025-01-31 13859479 core:AfterOneYear 2025-01-31 13859479 core:AfterOneYear 2024-01-31 13859479 core:WithinOneYear 2025-01-31 13859479 core:WithinOneYear 2024-01-31 13859479 core:WithinOneYear 2024-02-01 2025-01-31 13859479 core:AfterOneYear 2025-01-31 13859479 core:AfterOneYear 2024-01-31 13859479 core:AfterOneYear 2024-02-01 2025-01-31 13859479 core:ShareCapital 2025-01-31 13859479 core:ShareCapital 2024-01-31 13859479 core:RevaluationReserve 2025-01-31 13859479 core:RevaluationReserve 2024-01-31 13859479 core:RetainedEarningsAccumulatedLosses 2025-01-31 13859479 core:RetainedEarningsAccumulatedLosses 2024-01-31 13859479 1 2024-02-01 2025-01-31 13859479 core:LandBuildings 2024-02-01 2025-01-31 13859479 core:LandBuildings 2025-01-31 13859479 core:LandBuildings 2023-02-01 2024-01-31 13859479 core:LandBuildings 2024-01-31 13859479 core:PlantMachinery 2024-02-01 2025-01-31 13859479 core:PlantMachinery 2025-01-31 13859479 core:PlantMachinery 2023-02-01 2024-01-31 13859479 core:PlantMachinery 2024-01-31 13859479 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13859479 core:FurnitureFittingsToolsEquipment 2025-01-31 13859479 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 13859479 core:FurnitureFittingsToolsEquipment 2024-01-31 13859479 core:OfficeEquipment 2024-02-01 2025-01-31 13859479 core:OfficeEquipment 2025-01-31 13859479 core:OfficeEquipment 2023-02-01 2024-01-31 13859479 core:OfficeEquipment 2024-01-31 13859479 core:Vehicles 2024-02-01 2025-01-31 13859479 core:Vehicles 2025-01-31 13859479 core:Vehicles 2023-02-01 2024-01-31 13859479 core:Vehicles 2024-01-31 13859479 core:NetGoodwill 2024-02-01 2025-01-31 13859479 core:NetGoodwill 2025-01-31 13859479 core:NetGoodwill 2023-02-01 2024-01-31 13859479 core:NetGoodwill 2024-01-31 13859479 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13859479 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13859479 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 13859479 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# NAXY LTD

## Company Registration Number:
13859479 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# NAXY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# NAXY LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Adam Gaber
Registered office: |  | Office 7 Blackburn Road Houghton Regis Dunstable England LU5 5BQ
Company Registration Number: |  | 13859479 (England and Wales)

# NAXY LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Adam Gaber

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Adam Gaber
Status: Director

# NAXY LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 18,873 | 11,471
Total current assets: |  | 18,873 | 11,471
Creditors: amounts falling due within one year: | 5 | ( 3,585 ) | ( 2,179 )
Net current assets (liabilities): |  | 15,288 | 9,292
Total assets less current liabilities: |  | 15,288 | 9,292
Total net assets (liabilities): |  | 15,288 | 9,292

The notes form part of these financial statements

# NAXY LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 15,188 | 9,192
Shareholders funds: |  | 15,288 | 9,292

For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Adam Gaber
Status: Director

The notes form part of these financial statements

# NAXY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NAXY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NAXY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# NAXY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 15,180 |

# NAXY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,585 | 2,179
Total | 3,585 | 2,179