Naviron System LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC371775

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		267,371		267,371

		267,371		267,371
NET CURRENT ASSETS (LIABILITIES)			267,371		267,371

TOTAL ASSETS LESS CURRENT LIABILITIES			267,371		267,371

NET ASSETS ATTRIBUTABLE TO MEMBERS			267,371		267,371

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		200,536		200,536

			200,536		200,536

Equity
Members' other interests
Members' capital		197,338		197,338
Other reserves		(130,503)		(130,503)

			66,835		66,835

			267,371		267,371

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			200,536		200,536
Members' other interests			66,835		66,835

			267,371		267,371

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Naviron System LLP

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to dormant LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

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

On behalf of the members

Wintersteel (PTY) Ltd

Designated Member

30/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Naviron System LLP is a limited liability partnership, incorporated in England & Wales, registered number OC371775 . The Registered Office is College House, 2nd Floor, 17 King Edwards Road, London, England, HA4 7AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

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