Registered number
09057505
Napier Consulting Limited
Filleted Accounts
31 May 2025

Napier Consulting Limited
Registered number: | 09057505
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 9,024 |  |  | 8,965
Cash at bank and in hand |  |  | 61,208 |  |  | 92,143
|  |  | 70,232 |  |  | 101,108
Creditors: amounts falling due within one year | 5 |  | (2,895) |  |  | (27,983)
Net current assets |  |  |  | 67,337 |  |  | 73,125
Net assets |  |  |  | 67,337 |  |  | 73,125
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 67,335 |  |  | 73,123
Shareholders' funds |  |  |  | 67,337 |  |  | 73,125
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Williams
Director
Approved by the board on 14 October 2025

Napier Consulting Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. .
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 June 2024 | 38,290
| At 31 May 2025 | 38,290
| Depreciation
| At 1 June 2024 | 38,290
| At 31 May 2025 | 38,290
| Net book value
| At 31 May 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 9,024 |  | 8,965
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 500 |  | 500
| Taxation and social security costs | 2,395 |  | 27,483
|  |  |  |  |  | 2,895 |  | 27,983
6 | Other information
| Napier Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Heath Lodge, Beenhams Heath, Shurlock Row, Reading
| Berkshire RG10 0QE

Napier Consulting Limited 09057505 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 C Williams No description of principal activity 09057505 2023-06-01 2024-05-31 09057505 core:WithinOneYear 2024-05-31 09057505 core:ShareCapital 2024-05-31 09057505 core:RetainedEarningsAccumulatedLosses 2024-05-31 09057505 2024-06-01 2025-05-31 09057505 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09057505 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09057505 bus:Director40 2024-06-01 2025-05-31 09057505 1 2024-06-01 2025-05-31 09057505 2 2024-06-01 2025-05-31 09057505 countries:England 2024-06-01 2025-05-31 09057505 bus:FRS102 2024-06-01 2025-05-31 09057505 bus:FilletedAccounts 2024-06-01 2025-05-31 09057505 2025-05-31 09057505 core:WithinOneYear 2025-05-31 09057505 core:ShareCapital 2025-05-31 09057505 core:RetainedEarningsAccumulatedLosses 2025-05-31 09057505 core:Vehicles 2025-05-31 09057505 2024-05-31 09057505 core:Vehicles 2024-05-31 iso4217:GBP xbrli:pure