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Company Registration No. 10063144 (England and Wales)
Country Navigator Limited Unaudited accounts for the year ended 31 March 2025
Country Navigator Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Country Navigator Limited Company Information for the year ended 31 March 2025
Director
Christopher E Crosby
Secretary
Abraham J C Van Der Linden
Company Number
10063144 (England and Wales)
Registered Office
c/o Berg Kaprow Lewis 35 Ballards Lane London N3 1XW England
Accountants
CFPro Limited BKL LLP 35 Ballards Lane London N3 1XW
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Country Navigator Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
100
2,166
Cash at bank and in hand
-
294
100
2,460
Net current assets
100
2,460
Net assets
100
2,460
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
2,360
Shareholders' funds
100
2,460
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Christopher E Crosby Director Company Registration No. 10063144
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Country Navigator Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Country Navigator Limited is a private company, limited by shares, registered in England and Wales, registration number 10063144. The registered office is c/o Berg Kaprow Lewis, 35 Ballards Lane, London, N3 1XW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years
Going concern
The company ceased trading during the year and is now dormant. It continues to hold a small receivables balance and has no other material assets or liabilities. The directors have considered the company's position and concluded that it is appropriate to prepare the financial statements on a going concern basis, as the company will continue to exist for the foreseeable future to retain its corporate status.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,333
At 31 March 2025
1,333
Depreciation
At 1 April 2024
1,333
At 31 March 2025
1,333
Net book value
At 31 March 2025
-
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Country Navigator Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
100
2,166
6
Transactions with related parties
As at 31 March 2025, the company was owed £100 (2024: £2,166) from Transnational Management Associates Limited. During the year, Transnational Management Associates paid £2,066 of costs relating to the company. No interest is charged on this loan.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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